Sales Turnover & Other Income | 5654.79 | 5481.35 | 5457.24 | 4253.02 | 4014.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5629.03 | 6025.40 | 6070.94 | 4153.60 | 4407.31 |
Raw Materials | 3930.26 | 4364.01 | 4398.60 | 2962.35 | 3151.96 |
Stock Adjustments | -25.76 | 544.05 | 613.70 | -99.42 | 393.00 |
Other Manufacturing Expenses | 493.12 | 339.51 | 274.41 | 227.02 | 178.27 |
Power & Fuel Cost | 17.27 | 26.45 | 18.16 | 18.00 | 18.19 |
Employee Cost | 172.04 | 145.75 | 114.77 | 101.24 | 88.47 |
Selling and Administration Expenses | 212.12 | 197.51 | 195.22 | 113.97 | 103.09 |
Miscellaneous Expenses | 68.99 | 53.35 | 38.56 | 25.68 | 21.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 735.23 | 898.82 | 1031.22 | 705.34 | 846.23 |
Interest & Financial Charges | 14.55 | 24.10 | 14.73 | 13.40 | 23.59 |
Profit before Depreciation & Tax | 720.68 | 874.72 | 1016.49 | 691.94 | 822.64 |
Depreciation | 80.92 | 79.35 | 75.61 | 74.17 | 71.90 |
Profit Before Tax | 639.76 | 795.37 | 940.88 | 617.77 | 750.74 |
Tax | 163.96 | 199.92 | 240.20 | 157.73 | 190.45 |
Profit After Tax | 475.80 | 595.45 | 700.68 | 460.04 | 560.29 |
Adjustment below Net Profit | -0.50 | 0.15 | -0.20 | 0.86 | -0.48 |
P & L Balance brought forward | 4536.10 | 3964.04 | 3345.95 | 2967.44 | 2487.63 |
Appropriations | 91.56 | 23.54 | 82.39 | 82.39 | 80.00 |
P & L Bal. carried down | 4919.84 | 4536.10 | 3964.04 | 3345.95 | 2967.44 |
Equity Dividend | 91.56 | 23.54 | 82.39 | 82.39 | 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 (%) | 350.00 | 400.00 | 100.00 | 350.00 | 350.00 |
Earning Per Share (Rs.) | 20.79 | 26.01 | 29.77 | 19.54 | 23.80 |
Book Value | 228.53 | 211.86 | 199.00 | 172.61 | 156.55 |
Extraordinary Items | 0.36 | -0.02 | -0.34 | 0.31 | 0.00 |