Sales Turnover & Other Income | 909.72 | 890.80 | 833.06 | 749.32 | 747.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1138.04 | 1044.90 | 791.47 | 1006.55 | 851.73 |
Raw Materials | 391.18 | 344.90 | 170.07 | 376.61 | 292.76 |
Stock Adjustments | 228.32 | 154.10 | -41.59 | 257.23 | 103.99 |
Other Manufacturing Expenses | 173.21 | 176.78 | 159.01 | 158.53 | 125.10 |
Power & Fuel Cost | 102.79 | 63.01 | 42.32 | 62.02 | 56.24 |
Employee Cost | 123.98 | 121.30 | 120.06 | 121.03 | 106.59 |
Selling and Administration Expenses | 39.97 | 32.32 | 28.18 | 45.47 | 39.17 |
Miscellaneous Expenses | 10.46 | 11.89 | 6.05 | 7.40 | 10.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 296.46 | 294.69 | 265.78 | 235.47 | 221.44 |
Interest & Financial Charges | 26.91 | 22.57 | 12.69 | 7.28 | 7.20 |
Profit before Depreciation & Tax | 269.55 | 272.12 | 253.09 | 228.19 | 214.24 |
Depreciation | 53.00 | 33.00 | 27.00 | 26.11 | 23.19 |
Profit Before Tax | 216.55 | 239.12 | 226.09 | 202.08 | 191.05 |
Tax | 60.67 | 62.81 | 59.80 | 42.35 | 60.49 |
Profit After Tax | 155.88 | 176.31 | 166.29 | 159.73 | 130.56 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.81 | -14.56 |
P & L Balance brought forward | 103.69 | 89.20 | 64.62 | 3.99 | 8.80 |
Appropriations | 160.32 | 161.83 | 141.71 | 93.29 | 120.81 |
P & L Bal. carried down | 99.24 | 103.69 | 89.20 | 64.62 | 3.99 |
Equity Dividend | 60.32 | 58.83 | 51.71 | 28.29 | 70.81 |
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 (%) | 0.00 | 31.00 | 27.80 | 25.60 | 21.90 |
Earning Per Share (Rs.) | 8.32 | 9.41 | 8.88 | 8.53 | 6.97 |
Book Value | 68.66 | 63.56 | 57.26 | 51.16 | 44.56 |
Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.08 | 0.09 |