Sales Turnover & Other Income | 4445.14 | 4330.27 | 4139.09 | 3568.24 | 4412.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4551.13 | 4395.97 | 4111.14 | 3663.29 | 4401.08 |
Raw Materials | 2477.66 | 1978.63 | 2235.24 | 1240.83 | 2089.32 |
Stock Adjustments | 105.99 | 65.70 | -27.95 | 95.05 | -10.92 |
Other Manufacturing Expenses | 1028.16 | 1355.72 | 975.91 | 1628.55 | 1586.21 |
Power & Fuel Cost | 30.58 | 20.92 | 15.62 | 8.59 | 7.98 |
Employee Cost | 279.60 | 261.60 | 215.69 | 193.77 | 176.91 |
Selling and Administration Expenses | 183.97 | 171.32 | 138.57 | 111.36 | 112.69 |
Miscellaneous Expenses | 35.21 | 36.17 | 32.41 | 32.03 | 41.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 515.95 | 571.61 | 497.70 | 448.16 | 386.20 |
Interest & Financial Charges | 116.83 | 132.64 | 148.24 | 90.10 | 77.94 |
Profit before Depreciation & Tax | 399.12 | 438.97 | 349.46 | 358.06 | 308.26 |
Depreciation | 57.43 | 57.30 | 53.59 | 30.14 | 17.52 |
Profit Before Tax | 341.69 | 381.67 | 295.87 | 327.92 | 290.74 |
Tax | 87.09 | 98.89 | 73.01 | 124.10 | 106.71 |
Profit After Tax | 254.60 | 282.78 | 222.86 | 203.82 | 184.03 |
Adjustment below Net Profit | 0.09 | 13.15 | -127.55 | -1.12 | -5.97 |
P & L Balance brought forward | 1444.65 | 1160.24 | 1062.12 | 872.09 | 763.37 |
Appropriations | 24.59 | 11.52 | -2.81 | 12.67 | 69.34 |
P & L Bal. carried down | 1674.75 | 1444.65 | 1160.24 | 1062.12 | 872.09 |
Equity Dividend | 24.80 | 19.34 | 0.00 | 15.48 | 8.96 |
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 (%) | 20.00 | 18.00 | 15.00 | 0.00 | 10.00 |
Earning Per Share (Rs.) | 1.85 | 2.06 | 1.74 | 1.59 | 1.44 |
Book Value | 21.75 | 19.84 | 14.61 | 12.81 | 11.26 |
Extraordinary Items | 0.00 | 0.00 | -3.07 | 0.00 | 0.00 |