Sales Turnover & Other Income | 4803.37 | 3907.45 | 2852.43 | 2970.18 | 2888.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5549.10 | 4090.15 | 2655.79 | 2952.62 | 3048.66 |
Raw Materials | 2913.71 | 1891.67 | 1067.30 | 1293.26 | 1356.73 |
Stock Adjustments | 745.73 | 182.70 | -196.64 | -17.56 | 160.03 |
Other Manufacturing Expenses | 310.57 | 276.87 | 189.01 | 201.40 | 198.82 |
Power & Fuel Cost | 21.81 | 15.78 | 11.76 | 15.55 | 15.74 |
Employee Cost | 881.22 | 720.10 | 563.75 | 531.70 | 466.81 |
Selling and Administration Expenses | 522.88 | 356.79 | 246.45 | 337.91 | 343.46 |
Miscellaneous Expenses | 20.17 | 21.10 | 30.87 | 15.05 | 12.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 878.75 | 807.84 | 546.66 | 557.76 | 654.31 |
Interest & Financial Charges | 42.56 | 33.60 | 30.33 | 34.39 | 17.22 |
Profit before Depreciation & Tax | 836.19 | 774.24 | 516.33 | 523.37 | 637.09 |
Depreciation | 78.09 | 65.47 | 62.91 | 61.36 | 31.06 |
Profit Before Tax | 758.10 | 708.77 | 453.42 | 462.01 | 606.03 |
Tax | 186.85 | 172.24 | 112.84 | 118.79 | 212.09 |
Profit After Tax | 571.25 | 536.53 | 340.58 | 343.22 | 393.94 |
Adjustment below Net Profit | 1.17 | 1.83 | 3.27 | -26.72 | -53.02 |
P & L Balance brought forward | 962.28 | 758.54 | 693.53 | 648.65 | 720.96 |
Appropriations | 290.00 | 334.62 | 278.85 | 271.62 | 413.23 |
P & L Bal. carried down | 1244.70 | 962.28 | 758.54 | 693.53 | 648.65 |
Equity Dividend | 290.00 | 334.62 | 278.85 | 225.31 | 377.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 46.31 | 36.23 |
Equity Dividend (%) | 2500.00 | 3700.00 | 2500.00 | 1610.00 | 3440.00 |
Earning Per Share (Rs.) | 512.15 | 481.02 | 305.34 | 307.71 | 353.18 |
Book Value | 1229.20 | 976.00 | 793.33 | 735.05 | 694.81 |
Extraordinary Items | 0.10 | -0.20 | -0.38 | 0.01 | 8.42 |