Sales Turnover & Other Income | 7257.53 | 6380.17 | 5557.02 | 5316.98 | 4766.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7217.33 | 6329.08 | 5707.64 | 5243.65 | 4713.98 |
Raw Materials | 5142.87 | 4357.21 | 3942.26 | 3687.66 | 3290.20 |
Stock Adjustments | -40.20 | -51.09 | 150.62 | -73.33 | -52.37 |
Other Manufacturing Expenses | 145.39 | 138.53 | 92.65 | 104.66 | 90.82 |
Power & Fuel Cost | 207.72 | 163.36 | 127.26 | 129.93 | 110.97 |
Employee Cost | 223.68 | 210.02 | 184.77 | 167.71 | 155.92 |
Selling and Administration Expenses | 757.39 | 700.19 | 537.36 | 576.49 | 593.99 |
Miscellaneous Expenses | 28.28 | 58.97 | 42.89 | 18.48 | 24.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 712.00 | 700.78 | 780.45 | 558.72 | 447.50 |
Interest & Financial Charges | 125.92 | 106.63 | 108.28 | 105.85 | 85.72 |
Profit before Depreciation & Tax | 586.08 | 594.15 | 672.17 | 452.87 | 361.78 |
Depreciation | 361.52 | 310.77 | 295.00 | 296.48 | 200.59 |
Profit Before Tax | 224.56 | 283.38 | 377.17 | 156.39 | 161.19 |
Tax | 58.70 | 65.47 | 130.82 | 44.12 | 46.34 |
Profit After Tax | 165.86 | 217.91 | 246.35 | 112.27 | 114.85 |
Adjustment below Net Profit | -1.40 | -1.58 | -0.87 | -0.50 | -1.02 |
P & L Balance brought forward | 449.92 | 362.92 | 246.79 | 251.04 | 230.78 |
Appropriations | 129.34 | 129.34 | 129.34 | 116.03 | 93.56 |
P & L Bal. carried down | 485.03 | 449.92 | 362.92 | 246.79 | 251.04 |
Equity Dividend | 129.34 | 129.34 | 129.34 | 96.25 | 77.61 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 19.78 | 15.95 |
Equity Dividend (%) | 600.00 | 600.00 | 800.00 | 400.00 | 400.00 |
Earning Per Share (Rs.) | 7.44 | 10.11 | 11.43 | 6.94 | 7.19 |
Book Value | 64.67 | 51.43 | 47.38 | 55.93 | 50.35 |
Extraordinary Items | 4.61 | 3.34 | -0.18 | -0.03 | -4.89 |