Sales Turnover & Other Income | 2227.02 | 2564.94 | 2003.96 | 1571.78 | 1613.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2249.29 | 2514.98 | 2007.74 | 1603.50 | 1649.39 |
Raw Materials | 1515.26 | 1678.60 | 1443.30 | 1103.93 | 1097.58 |
Stock Adjustments | 22.27 | -49.96 | 3.78 | 31.72 | 36.24 |
Other Manufacturing Expenses | 149.71 | 156.15 | 117.56 | 85.49 | 92.21 |
Power & Fuel Cost | 48.24 | 89.70 | 45.19 | 43.12 | 64.59 |
Employee Cost | 149.00 | 143.87 | 116.57 | 112.36 | 111.86 |
Selling and Administration Expenses | 63.63 | 65.10 | 53.32 | 34.57 | 45.00 |
Miscellaneous Expenses | 10.35 | 37.98 | 10.48 | 4.43 | 2.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 313.10 | 343.57 | 221.33 | 219.60 | 235.33 |
Interest & Financial Charges | 31.65 | 49.32 | 31.74 | 39.34 | 44.34 |
Profit before Depreciation & Tax | 281.45 | 294.25 | 189.59 | 180.26 | 190.99 |
Depreciation | 57.59 | 74.04 | 67.86 | 65.72 | 64.94 |
Profit Before Tax | 223.86 | 220.21 | 121.73 | 114.54 | 126.05 |
Tax | 71.56 | 76.82 | 41.75 | 22.40 | 30.41 |
Profit After Tax | 152.30 | 143.39 | 79.98 | 92.14 | 95.64 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.58 |
P & L Balance brought forward | 58.29 | 27.43 | 34.99 | 30.39 | 24.87 |
Appropriations | 115.67 | 112.54 | 87.54 | 87.54 | 87.54 |
P & L Bal. carried down | 94.91 | 58.29 | 27.43 | 34.99 | 30.39 |
Equity Dividend | 15.67 | 12.54 | 12.54 | 12.54 | 12.54 |
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 (%) | 125.00 | 125.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 121.46 | 114.35 | 63.78 | 73.48 | 76.27 |
Book Value | 1346.45 | 1237.58 | 1135.11 | 1081.43 | 1016.72 |
Extraordinary Items | 0.60 | 0.01 | -1.68 | 2.72 | 0.01 |