Sales Turnover & Other Income | 909.59 | 845.57 | 801.35 | 655.84 | 506.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 908.21 | 851.51 | 819.80 | 663.47 | 501.84 |
Raw Materials | 459.68 | 465.68 | 413.97 | 311.60 | 251.32 |
Stock Adjustments | -1.38 | 5.94 | 18.45 | 7.63 | -4.85 |
Other Manufacturing Expenses | 72.40 | 56.16 | 51.24 | 23.86 | 20.53 |
Power & Fuel Cost | 31.59 | 31.79 | 30.56 | 20.60 | 17.72 |
Employee Cost | 73.53 | 60.81 | 56.14 | 51.76 | 44.25 |
Selling and Administration Expenses | 95.89 | 96.48 | 121.39 | 101.87 | 79.00 |
Miscellaneous Expenses | 42.73 | 5.42 | 13.88 | 9.34 | 9.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 132.39 | 135.17 | 132.61 | 144.44 | 79.29 |
Interest & Financial Charges | 10.96 | 5.60 | 4.27 | 3.85 | 4.16 |
Profit before Depreciation & Tax | 121.43 | 129.57 | 128.34 | 140.59 | 75.13 |
Depreciation | 47.21 | 44.29 | 41.14 | 39.29 | 39.37 |
Profit Before Tax | 74.22 | 85.28 | 87.20 | 101.30 | 35.76 |
Tax | 9.11 | 24.11 | 23.98 | 56.47 | 6.03 |
Profit After Tax | 65.11 | 61.17 | 63.22 | 44.83 | 29.73 |
Adjustment below Net Profit | -0.21 | 0.04 | 0.01 | 0.27 | -3.73 |
P & L Balance brought forward | 151.84 | 134.10 | 106.91 | 61.80 | 53.82 |
Appropriations | 6.98 | 43.48 | 36.04 | 0.00 | 18.02 |
P & L Bal. carried down | 209.77 | 151.84 | 134.10 | 106.91 | 61.80 |
Equity Dividend | 25.23 | 25.23 | 36.04 | 0.00 | 18.02 |
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 (%) | 70.00 | 70.00 | 70.00 | 100.00 | 25.00 |
Earning Per Share (Rs.) | 18.07 | 16.97 | 17.54 | 12.44 | 8.25 |
Book Value | 183.68 | 172.67 | 162.69 | 155.14 | 142.62 |
Extraordinary Items | 0.79 | -0.44 | 0.33 | -0.03 | 3.03 |