Sales Turnover & Other Income | 4021.46 | 3343.15 | 2574.75 | 2622.36 | 2765.66 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4101.13 | 3376.94 | 2479.29 | 2646.60 | 2797.12 |
Raw Materials | 1921.71 | 1536.77 | 1196.73 | 1216.35 | 1267.89 |
Stock Adjustments | 79.67 | 33.79 | -95.46 | 24.24 | 31.46 |
Other Manufacturing Expenses | 250.13 | 214.51 | 141.62 | 163.09 | 187.65 |
Power & Fuel Cost | 783.74 | 558.23 | 287.04 | 376.82 | 412.24 |
Employee Cost | 354.00 | 314.22 | 237.74 | 265.20 | 264.04 |
Selling and Administration Expenses | 192.47 | 145.84 | 102.38 | 165.69 | 192.46 |
Miscellaneous Expenses | 33.96 | 32.04 | 29.25 | 32.74 | 32.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 565.12 | 575.33 | 484.53 | 426.71 | 439.95 |
Interest & Financial Charges | 10.80 | 6.12 | 5.05 | 8.53 | 3.39 |
Profit before Depreciation & Tax | 554.32 | 569.21 | 479.48 | 418.18 | 436.56 |
Depreciation | 90.91 | 84.16 | 73.91 | 78.85 | 63.45 |
Profit Before Tax | 463.41 | 485.05 | 405.57 | 339.33 | 373.11 |
Tax | 119.02 | 122.71 | 103.82 | 60.53 | 127.21 |
Profit After Tax | 344.39 | 362.34 | 301.75 | 278.80 | 245.90 |
Adjustment below Net Profit | -0.64 | -0.43 | 0.08 | -20.26 | -9.66 |
P & L Balance brought forward | 1618.27 | 1383.69 | 1246.83 | 1083.67 | 895.12 |
Appropriations | 143.31 | 127.33 | 159.47 | 95.38 | 47.69 |
P & L Bal. carried down | 1818.71 | 1618.27 | 1389.19 | 1246.83 | 1083.67 |
Equity Dividend | 143.31 | 127.33 | 159.08 | 95.38 | 47.69 |
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 (%) | 900.00 | 1100.00 | 1000.00 | 300.00 | 300.00 |
Earning Per Share (Rs.) | 21.63 | 22.76 | 18.97 | 17.53 | 15.47 |
Book Value | 145.72 | 132.59 | 118.05 | 108.80 | 98.49 |
Extraordinary Items | -0.83 | -0.72 | -0.90 | -0.81 | -0.17 |