Sales Turnover & Other Income | 2626.41 | 2381.63 | 2558.81 | 2673.64 | 2319.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2601.05 | 2393.45 | 2502.33 | 2746.54 | 2305.32 |
Raw Materials | 785.09 | 804.39 | 817.19 | 1020.93 | 783.39 |
Stock Adjustments | -25.36 | 11.82 | -56.48 | 72.90 | -14.35 |
Other Manufacturing Expenses | 50.54 | 51.17 | 51.63 | 59.81 | 60.26 |
Power & Fuel Cost | 3.48 | 3.98 | 6.51 | 5.67 | 5.79 |
Employee Cost | 371.33 | 347.80 | 331.68 | 403.67 | 361.06 |
Selling and Administration Expenses | 260.05 | 317.96 | 298.03 | 310.77 | 268.67 |
Miscellaneous Expenses | 45.18 | 44.37 | 54.29 | 47.10 | 32.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1085.38 | 823.78 | 943.00 | 898.59 | 793.52 |
Interest & Financial Charges | 8.50 | 15.43 | 13.48 | 10.70 | 15.39 |
Profit before Depreciation & Tax | 1076.88 | 808.35 | 929.52 | 887.89 | 778.13 |
Depreciation | 60.79 | 62.28 | 105.51 | 115.00 | 109.41 |
Profit Before Tax | 1016.09 | 746.07 | 824.01 | 772.89 | 668.72 |
Tax | 248.49 | 194.74 | 200.08 | 160.33 | 171.11 |
Profit After Tax | 767.60 | 551.33 | 623.93 | 612.56 | 497.61 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1828.39 | 1460.05 | 1133.47 | 681.03 | 1693.08 |
Appropriations | 160.13 | 182.99 | 297.35 | 160.12 | 1509.66 |
P & L Bal. carried down | 2435.86 | 1828.39 | 1460.05 | 1133.47 | 681.03 |
Equity Dividend | 160.13 | 182.99 | 297.35 | 160.12 | 1509.66 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 1650.00 | 350.00 | 700.00 | 350.00 | 350.00 |
Earning Per Share (Rs.) | 167.78 | 120.51 | 136.38 | 133.89 | 108.77 |
Book Value | 921.84 | 785.91 | 701.05 | 626.10 | 523.07 |
Extraordinary Items | 126.76 | 3.62 | 22.95 | 1.13 | 0.06 |