Sales Turnover & Other Income | 2470.48 | 1980.26 | 1927.29 | 1725.15 | 1543.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2436.40 | 1925.59 | 2049.16 | 1685.32 | 1601.58 |
Raw Materials | 1200.85 | 1163.88 | 1253.32 | 967.76 | 943.55 |
Stock Adjustments | -34.08 | -54.67 | 121.87 | -39.83 | 58.43 |
Other Manufacturing Expenses | 155.33 | 136.80 | 144.22 | 119.86 | 104.41 |
Power & Fuel Cost | 161.91 | 166.84 | 145.80 | 96.01 | 78.16 |
Employee Cost | 147.47 | 126.95 | 129.25 | 108.73 | 97.28 |
Selling and Administration Expenses | 117.07 | 87.73 | 95.96 | 93.27 | 89.35 |
Miscellaneous Expenses | 48.61 | 56.52 | 37.33 | 15.56 | 26.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 605.15 | 186.87 | 243.30 | 284.14 | 262.65 |
Interest & Financial Charges | 29.70 | 37.93 | 18.94 | 17.75 | 12.84 |
Profit before Depreciation & Tax | 575.45 | 148.94 | 224.36 | 266.39 | 249.81 |
Depreciation | 136.89 | 111.11 | 86.90 | 85.15 | 72.39 |
Profit Before Tax | 438.56 | 37.83 | 137.46 | 181.24 | 177.42 |
Tax | 103.44 | 6.42 | 37.08 | 45.01 | 28.69 |
Profit After Tax | 335.12 | 31.41 | 100.38 | 136.23 | 148.73 |
Adjustment below Net Profit | -1.41 | 0.33 | -0.83 | -0.77 | -2.08 |
P & L Balance brought forward | 588.37 | 591.24 | 533.22 | 397.76 | 353.09 |
Appropriations | 35.31 | 34.61 | 41.54 | 0.00 | 101.98 |
P & L Bal. carried down | 886.78 | 588.37 | 591.24 | 533.22 | 397.76 |
Equity Dividend | 35.31 | 34.61 | 41.54 | 0.00 | 85.15 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 16.83 |
Equity Dividend (%) | 230.00 | 75.00 | 250.00 | 300.00 | 315.00 |
Earning Per Share (Rs.) | 48.41 | 4.54 | 14.50 | 19.68 | 21.49 |
Book Value | 159.84 | 116.74 | 120.22 | 111.31 | 91.37 |
Extraordinary Items | 244.60 | 0.00 | 0.17 | 8.29 | 14.13 |