Sales Turnover & Other Income | 6774.40 | 5039.65 | 3755.26 | 3589.57 | 3543.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6857.21 | 5060.06 | 3793.77 | 3610.20 | 3557.58 |
Raw Materials | 4571.08 | 3324.86 | 2459.87 | 2310.78 | 2312.25 |
Stock Adjustments | 82.81 | 20.41 | 38.51 | 20.63 | 14.11 |
Other Manufacturing Expenses | 224.80 | 179.75 | 132.21 | 143.52 | 149.60 |
Power & Fuel Cost | 141.10 | 111.74 | 81.56 | 71.75 | 73.72 |
Employee Cost | 765.33 | 633.47 | 484.05 | 475.18 | 415.18 |
Selling and Administration Expenses | 358.07 | 246.94 | 185.89 | 176.38 | 180.95 |
Miscellaneous Expenses | 50.29 | 76.56 | 66.37 | 115.16 | 42.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 746.54 | 486.74 | 383.82 | 317.43 | 383.67 |
Interest & Financial Charges | 32.67 | 33.94 | 38.53 | 49.02 | 29.61 |
Profit before Depreciation & Tax | 713.87 | 452.80 | 345.29 | 268.41 | 354.06 |
Depreciation | 198.74 | 190.52 | 177.85 | 156.10 | 102.20 |
Profit Before Tax | 515.13 | 262.28 | 167.44 | 112.31 | 251.86 |
Tax | 88.36 | 66.25 | 48.46 | 23.14 | 64.05 |
Profit After Tax | 426.77 | 196.03 | 118.98 | 89.17 | 187.81 |
Adjustment below Net Profit | -0.09 | -0.80 | 2.66 | -4.66 | 46.84 |
P & L Balance brought forward | 1047.56 | 880.89 | 768.77 | 715.08 | 506.31 |
Appropriations | 57.31 | 28.56 | 9.52 | 26.76 | 25.78 |
P & L Bal. carried down | 1416.93 | 1047.56 | 880.89 | 772.83 | 715.18 |
Equity Dividend | 57.31 | 28.56 | 9.52 | 26.76 | 25.78 |
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 (%) | 75.00 | 75.00 | 42.50 | 20.00 | 55.00 |
Earning Per Share (Rs.) | 7.45 | 6.86 | 4.38 | 3.40 | 7.16 |
Book Value | 54.40 | 93.00 | 60.59 | 51.46 | 47.38 |
Extraordinary Items | -3.05 | -13.48 | -0.87 | -27.05 | 1.89 |