Sales Turnover & Other Income | 1104.34 | 918.09 | 766.67 | 664.74 | 602.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1119.86 | 932.19 | 768.70 | 672.51 | 606.64 |
Raw Materials | 315.90 | 275.46 | 199.38 | 160.68 | 199.76 |
Stock Adjustments | 15.52 | 14.10 | 2.03 | 7.77 | 4.11 |
Other Manufacturing Expenses | 187.87 | 152.60 | 124.63 | 116.41 | 64.84 |
Power & Fuel Cost | 37.33 | 28.98 | 24.58 | 24.73 | 24.16 |
Employee Cost | 188.35 | 149.89 | 130.74 | 127.34 | 109.77 |
Selling and Administration Expenses | 73.48 | 62.47 | 52.69 | 55.81 | 53.40 |
Miscellaneous Expenses | 14.26 | 10.16 | 7.03 | 6.73 | 4.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 302.65 | 252.62 | 229.64 | 180.82 | 149.81 |
Interest & Financial Charges | 10.19 | 5.36 | 9.95 | 19.76 | 12.96 |
Profit before Depreciation & Tax | 292.46 | 247.26 | 219.69 | 161.06 | 136.85 |
Depreciation | 55.64 | 52.54 | 46.31 | 39.28 | 36.36 |
Profit Before Tax | 236.82 | 194.72 | 173.38 | 121.78 | 100.49 |
Tax | 57.78 | 48.70 | 43.87 | 29.40 | 34.21 |
Profit After Tax | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.05 | 0.00 |
P & L Balance brought forward | 398.63 | 301.58 | 197.07 | 173.04 | 153.03 |
Appropriations | 48.98 | 48.97 | 25.00 | 60.30 | 46.27 |
P & L Bal. carried down | 528.70 | 398.63 | 301.58 | 197.07 | 173.04 |
Equity Dividend | 23.98 | 23.97 | 0.00 | 35.30 | 17.65 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.63 |
Equity Dividend (%) | 60.00 | 50.00 | 50.00 | 40.00 | 40.00 |
Earning Per Share (Rs.) | 18.66 | 15.23 | 13.51 | 10.47 | 7.51 |
Book Value | 128.63 | 112.30 | 99.50 | 48.65 | 43.04 |
Extraordinary Items | 4.10 | 12.96 | 0.70 | 0.10 | 0.70 |