Sales Turnover & Other Income | 2816.57 | 2942.92 | 2801.34 | 2676.99 | 2381.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2811.04 | 2965.06 | 2723.67 | 2849.30 | 2337.77 |
Raw Materials | 1143.40 | 1241.84 | 1256.65 | 1389.01 | 959.13 |
Stock Adjustments | -5.53 | 22.14 | -77.67 | 172.31 | -44.15 |
Other Manufacturing Expenses | 385.57 | 395.67 | 342.33 | 311.75 | 239.34 |
Power & Fuel Cost | 102.60 | 107.65 | 91.61 | 87.07 | 73.47 |
Employee Cost | 400.55 | 389.10 | 343.25 | 334.69 | 301.39 |
Selling and Administration Expenses | 338.66 | 368.46 | 310.38 | 266.08 | 224.79 |
Miscellaneous Expenses | 28.37 | 24.56 | 22.69 | 19.36 | 19.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 411.89 | 437.78 | 356.76 | 441.34 | 519.87 |
Interest & Financial Charges | 23.59 | 21.02 | 21.65 | 17.20 | 18.69 |
Profit before Depreciation & Tax | 388.30 | 416.76 | 335.11 | 424.14 | 501.18 |
Depreciation | 158.43 | 147.49 | 125.10 | 113.54 | 110.02 |
Profit Before Tax | 229.87 | 269.27 | 210.01 | 310.60 | 391.16 |
Tax | 59.54 | 68.80 | 55.54 | 77.92 | 99.60 |
Profit After Tax | 170.33 | 200.47 | 154.47 | 232.68 | 291.56 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 93.88 | 80.64 | 63.40 | 42.83 | 51.27 |
Appropriations | 149.68 | 187.23 | 137.23 | 212.11 | 300.00 |
P & L Bal. carried down | 114.53 | 93.88 | 80.64 | 63.40 | 42.83 |
Equity Dividend | 74.68 | 62.23 | 62.23 | 62.11 | 0.00 |
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 (%) | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 |
Earning Per Share (Rs.) | 6.84 | 8.05 | 6.21 | 9.35 | 11.74 |
Book Value | 84.29 | 80.40 | 74.53 | 70.72 | 63.30 |
Extraordinary Items | 0.00 | 0.00 | -1.88 | -0.44 | 4.97 |