Sales Turnover & Other Income | 3310.21 | 3025.08 | 2703.05 | 2547.85 | 2119.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3424.98 | 3033.01 | 2669.87 | 2603.86 | 2084.84 |
Raw Materials | 2214.38 | 1964.93 | 1791.00 | 1822.62 | 1386.27 |
Stock Adjustments | 114.77 | 7.93 | -33.18 | 56.01 | -34.68 |
Other Manufacturing Expenses | 14.59 | 10.37 | 10.67 | 10.60 | 9.04 |
Power & Fuel Cost | 15.38 | 11.43 | 10.16 | 9.36 | 7.60 |
Employee Cost | 306.06 | 258.88 | 192.60 | 190.46 | 179.17 |
Selling and Administration Expenses | 569.13 | 538.91 | 426.72 | 287.35 | 231.32 |
Miscellaneous Expenses | 89.90 | 69.95 | 61.13 | 46.34 | 45.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 215.54 | 178.54 | 177.59 | 237.13 | 225.78 |
Interest & Financial Charges | 24.23 | 23.26 | 22.15 | 20.29 | 20.73 |
Profit before Depreciation & Tax | 191.31 | 155.28 | 155.44 | 216.84 | 205.05 |
Depreciation | 79.06 | 59.02 | 53.50 | 47.08 | 43.15 |
Profit Before Tax | 112.25 | 96.26 | 101.94 | 169.76 | 161.90 |
Tax | 29.04 | 20.99 | 26.09 | 43.12 | 42.16 |
Profit After Tax | 83.21 | 75.27 | 75.85 | 126.64 | 119.74 |
Adjustment below Net Profit | 0.56 | 1.28 | 0.50 | 0.14 | -0.40 |
P & L Balance brought forward | 305.12 | 275.57 | 256.70 | 187.35 | 109.53 |
Appropriations | 47.00 | 47.00 | 57.48 | 57.43 | 41.52 |
P & L Bal. carried down | 341.89 | 305.12 | 275.57 | 256.70 | 187.35 |
Equity Dividend | 32.00 | 32.00 | 42.48 | 42.43 | 26.52 |
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 (%) | 150.00 | 150.00 | 150.00 | 200.00 | 200.00 |
Earning Per Share (Rs.) | 3.90 | 3.53 | 3.56 | 5.97 | 5.64 |
Book Value | 32.54 | 29.94 | 27.47 | 25.51 | 21.47 |
Extraordinary Items | -0.38 | 12.26 | -0.28 | 0.08 | -0.20 |