Sales Turnover & Other Income | 1265.46 | 1173.13 | 953.47 | 879.63 | 833.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1265.75 | 1187.53 | 898.43 | 971.25 | 845.62 |
Raw Materials | 750.74 | 746.37 | 552.97 | 593.93 | 512.89 |
Stock Adjustments | 0.29 | 14.40 | -55.04 | 91.62 | 12.08 |
Other Manufacturing Expenses | 16.59 | 12.59 | 11.50 | 13.88 | 11.20 |
Power & Fuel Cost | 11.81 | 9.41 | 6.80 | 8.19 | 7.31 |
Employee Cost | 127.06 | 117.40 | 107.40 | 114.36 | 98.46 |
Selling and Administration Expenses | 190.42 | 172.60 | 120.99 | 107.68 | 99.47 |
Miscellaneous Expenses | 32.30 | 9.65 | 11.70 | 19.99 | 11.28 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 136.83 | 119.51 | 87.07 | 113.22 | 105.01 |
Interest & Financial Charges | 0.65 | 0.93 | 0.67 | 0.71 | 0.57 |
Profit before Depreciation & Tax | 136.18 | 118.58 | 86.40 | 112.51 | 104.44 |
Depreciation | 20.78 | 18.52 | 20.26 | 22.08 | 21.13 |
Profit Before Tax | 115.40 | 100.06 | 66.14 | 90.43 | 83.31 |
Tax | 30.31 | 25.53 | 17.47 | 23.91 | 29.16 |
Profit After Tax | 85.09 | 74.53 | 48.67 | 66.52 | 54.15 |
Adjustment below Net Profit | -3.02 | -0.02 | -0.09 | -3.87 | -2.37 |
P & L Balance brought forward | 534.91 | 470.54 | 434.64 | 382.13 | 339.48 |
Appropriations | 15.21 | 10.14 | 12.68 | 10.14 | 9.13 |
P & L Bal. carried down | 601.77 | 534.91 | 470.54 | 434.64 | 382.13 |
Equity Dividend | 15.21 | 10.14 | 12.68 | 10.14 | 9.13 |
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 (%) | 165.00 | 150.00 | 100.00 | 125.00 | 100.00 |
Earning Per Share (Rs.) | 83.92 | 73.50 | 48.00 | 65.60 | 53.40 |
Book Value | 726.57 | 660.63 | 597.15 | 561.75 | 509.96 |
Extraordinary Items | -11.28 | 0.02 | 0.56 | 3.51 | -1.90 |