Sales Turnover & Other Income | 14321.20 | 11625.28 | 6052.07 | 5958.04 | 5910.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 14686.14 | 11594.31 | 6072.31 | 6031.64 | 5989.87 |
Raw Materials | 13008.74 | 10089.17 | 5369.08 | 5310.38 | 5324.39 |
Stock Adjustments | 364.94 | -30.97 | 20.24 | 73.60 | 78.91 |
Other Manufacturing Expenses | 92.48 | 82.66 | 38.42 | 51.42 | 39.37 |
Power & Fuel Cost | 146.93 | 118.49 | 43.64 | 56.27 | 47.81 |
Employee Cost | 154.08 | 128.37 | 82.06 | 100.07 | 83.55 |
Selling and Administration Expenses | 433.30 | 368.14 | 216.54 | 263.06 | 168.02 |
Miscellaneous Expenses | 16.65 | 11.60 | 0.43 | -6.96 | 1.92 |
Less: Preoperative Expenditure Capitalised | 5.18 | 3.78 | 5.94 | 7.44 | 5.02 |
Profit before Interest, Depreciation & Tax | 839.14 | 799.66 | 328.08 | 264.84 | 329.83 |
Interest & Financial Charges | 47.51 | 43.43 | 54.89 | 82.14 | 101.35 |
Profit before Depreciation & Tax | 791.63 | 756.23 | 273.19 | 182.70 | 228.48 |
Depreciation | 102.46 | 93.79 | 68.18 | 68.91 | 53.13 |
Profit Before Tax | 689.17 | 662.44 | 205.01 | 113.79 | 175.35 |
Tax | 177.25 | 168.21 | 51.23 | -1.22 | 48.96 |
Profit After Tax | 511.92 | 494.23 | 153.78 | 115.01 | 126.39 |
Adjustment below Net Profit | 0.20 | 143.88 | 1.11 | -8.12 | -0.19 |
P & L Balance brought forward | 1604.11 | 966.00 | 811.11 | 658.17 | 595.19 |
Appropriations | 87.60 | 0.00 | 0.00 | -46.05 | 63.22 |
P & L Bal. carried down | 2028.63 | 1604.11 | 966.00 | 811.11 | 658.17 |
Equity Dividend | 87.60 | 0.00 | 0.00 | 33.95 | 33.22 |
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 (%) | 250.00 | 175.00 | 0.00 | 0.00 | 140.00 |
Earning Per Share (Rs.) | 18.46 | 19.75 | 12.31 | 46.24 | 52.99 |
Book Value | 92.70 | 85.64 | 116.00 | 512.76 | 422.55 |
Extraordinary Items | -0.08 | -0.28 | 0.08 | 0.98 | 0.58 |