Sales Turnover & Other Income | 2769.22 | 3172.07 | 2627.38 | 1834.90 | 1798.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2795.99 | 3134.77 | 2695.18 | 1885.17 | 1776.43 |
Raw Materials | 1904.96 | 2199.18 | 1945.70 | 1198.72 | 1122.16 |
Stock Adjustments | 26.77 | -37.30 | 67.80 | 50.27 | -22.05 |
Other Manufacturing Expenses | 131.74 | 128.03 | 103.48 | 87.23 | 79.95 |
Power & Fuel Cost | 65.06 | 64.18 | 53.78 | 43.61 | 47.22 |
Employee Cost | 154.92 | 140.58 | 113.62 | 105.70 | 94.37 |
Selling and Administration Expenses | 147.28 | 206.23 | 209.74 | 122.11 | 113.90 |
Miscellaneous Expenses | 50.06 | 44.02 | 36.32 | 30.31 | 32.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 341.97 | 352.55 | 232.54 | 297.49 | 286.54 |
Interest & Financial Charges | 12.32 | 12.32 | 7.75 | 8.37 | 16.90 |
Profit before Depreciation & Tax | 329.65 | 340.23 | 224.79 | 289.12 | 269.64 |
Depreciation | 62.64 | 52.62 | 43.75 | 49.80 | 39.94 |
Profit Before Tax | 267.01 | 287.61 | 181.04 | 239.32 | 229.70 |
Tax | 66.67 | 73.60 | 47.17 | 61.46 | 47.52 |
Profit After Tax | 200.34 | 214.01 | 133.87 | 177.86 | 182.18 |
Adjustment below Net Profit | -4.59 | -0.11 | 1.18 | -1.24 | -4.37 |
P & L Balance brought forward | 1161.92 | 1075.66 | 954.79 | 827.81 | 720.48 |
Appropriations | 14.18 | 127.64 | 14.18 | 49.64 | 70.48 |
P & L Bal. carried down | 1343.49 | 1161.92 | 1075.66 | 954.79 | 827.81 |
Equity Dividend | 14.18 | 127.64 | 14.18 | 49.64 | 60.28 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 10.20 |
Equity Dividend (%) | 220.00 | 220.00 | 180.00 | 180.00 | 140.00 |
Earning Per Share (Rs.) | 56.51 | 60.37 | 37.76 | 50.17 | 51.39 |
Book Value | 396.48 | 345.26 | 320.93 | 286.83 | 251.01 |
Extraordinary Items | -0.98 | -0.67 | -0.79 | -1.00 | -1.11 |