Sales Turnover & Other Income | 1471.64 | 1433.14 | 1363.00 | 1057.29 | 599.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1534.03 | 1404.71 | 1403.35 | 1094.18 | 594.05 |
Raw Materials | 413.73 | 334.92 | 371.74 | 285.85 | 126.25 |
Stock Adjustments | 62.39 | -28.43 | 40.35 | 36.89 | -5.92 |
Other Manufacturing Expenses | 104.06 | 85.79 | 109.77 | 96.15 | 51.79 |
Power & Fuel Cost | 1.39 | 1.23 | 1.04 | 0.80 | 0.68 |
Employee Cost | 59.80 | 56.62 | 55.18 | 56.13 | 36.59 |
Selling and Administration Expenses | 194.16 | 172.57 | 146.57 | 108.31 | 70.33 |
Miscellaneous Expenses | 33.13 | 28.23 | 24.22 | 18.06 | 15.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 727.76 | 725.34 | 694.84 | 528.86 | 292.60 |
Interest & Financial Charges | 55.21 | 44.47 | 30.35 | 27.07 | 25.07 |
Profit before Depreciation & Tax | 672.55 | 680.87 | 664.49 | 501.79 | 267.53 |
Depreciation | 153.06 | 132.46 | 97.46 | 88.03 | 89.05 |
Profit Before Tax | 519.49 | 548.41 | 567.03 | 413.76 | 178.48 |
Tax | 131.02 | 133.84 | 144.14 | 105.41 | 47.74 |
Profit After Tax | 388.47 | 414.57 | 422.89 | 308.35 | 130.74 |
Adjustment below Net Profit | -0.40 | 0.16 | 3.63 | -201.20 | 0.04 |
P & L Balance brought forward | 1536.63 | 1351.97 | 1046.80 | 940.19 | 809.40 |
Appropriations | 206.46 | 218.51 | 121.35 | 0.54 | 0.00 |
P & L Bal. carried down | 1718.24 | 1548.20 | 1351.97 | 1046.80 | 940.19 |
Equity Dividend | 206.46 | 218.51 | 121.35 | 0.00 | 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 (%) | 800.00 | 850.00 | 900.00 | 500.00 | 0.00 |
Earning Per Share (Rs.) | 15.99 | 17.07 | 17.42 | 12.71 | 10.55 |
Book Value | 73.53 | 65.77 | 57.46 | 44.67 | 88.70 |
Extraordinary Items | 11.42 | 13.76 | 6.22 | 4.76 | 3.48 |