Sales Turnover & Other Income | 3329.41 | 3070.83 | 2738.93 | 2171.68 | 2105.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3100.64 | 2876.05 | 2784.10 | 2396.17 | 2433.44 |
Raw Materials | 2093.64 | 1927.86 | 1873.79 | 1631.46 | 1736.24 |
Stock Adjustments | -228.77 | -194.78 | 45.17 | 224.49 | 328.02 |
Other Manufacturing Expenses | 125.82 | 105.51 | 84.67 | 81.81 | 78.06 |
Power & Fuel Cost | 33.39 | 35.40 | 34.25 | 54.21 | 53.42 |
Employee Cost | 187.74 | 165.92 | 142.95 | 133.76 | 118.66 |
Selling and Administration Expenses | 130.24 | 124.60 | 76.37 | 61.08 | 58.37 |
Miscellaneous Expenses | 18.81 | 3.16 | 46.99 | 37.72 | 64.87 |
Less: Preoperative Expenditure Capitalised | 2.86 | 2.27 | 0.14 | 1.43 | 0.14 |
Profit before Interest, Depreciation & Tax | 513.86 | 515.87 | 525.22 | 397.56 | 323.96 |
Interest & Financial Charges | 37.68 | 34.82 | 61.86 | 88.38 | 68.61 |
Profit before Depreciation & Tax | 476.18 | 481.05 | 463.36 | 309.18 | 255.35 |
Depreciation | 121.25 | 94.71 | 95.55 | 57.23 | 51.55 |
Profit Before Tax | 354.93 | 386.34 | 367.81 | 251.95 | 203.80 |
Tax | 104.86 | 90.98 | 98.31 | 53.94 | 16.42 |
Profit After Tax | 250.07 | 295.36 | 269.50 | 198.01 | 187.38 |
Adjustment below Net Profit | 0.00 | -23.41 | 0.00 | -5.99 | 0.00 |
P & L Balance brought forward | 1960.56 | 1737.16 | 1467.66 | 1304.77 | 1117.39 |
Appropriations | 32.38 | 48.55 | 0.00 | 29.14 | 0.00 |
P & L Bal. carried down | 2178.25 | 1960.56 | 1737.16 | 1467.65 | 1304.77 |
Equity Dividend | 32.38 | 48.55 | 0.00 | 29.14 | 0.00 |
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 (%) | 200.00 | 200.00 | 150.00 | 100.00 | 80.00 |
Earning Per Share (Rs.) | 30.89 | 36.49 | 33.29 | 24.46 | 23.15 |
Book Value | 334.15 | 291.38 | 258.15 | 198.70 | 191.45 |
Extraordinary Items | 3.74 | 4.81 | 8.69 | -0.38 | 4.41 |