Sales Turnover & Other Income | 1830.94 | 1597.70 | 1422.60 | 1413.75 | 1130.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1842.81 | 1662.96 | 1448.10 | 1409.14 | 1152.60 |
Raw Materials | 666.13 | 593.10 | 437.55 | 419.92 | 366.42 |
Stock Adjustments | 11.87 | 65.26 | 25.50 | -4.61 | 21.93 |
Other Manufacturing Expenses | 137.67 | 112.35 | 84.82 | 83.21 | 81.00 |
Power & Fuel Cost | 34.08 | 28.89 | 27.06 | 27.38 | 24.60 |
Employee Cost | 386.99 | 339.97 | 294.31 | 276.18 | 226.19 |
Selling and Administration Expenses | 285.28 | 232.70 | 155.89 | 159.55 | 137.50 |
Miscellaneous Expenses | 24.18 | 30.36 | 26.99 | 76.66 | 46.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 308.49 | 325.59 | 421.47 | 366.23 | 270.87 |
Interest & Financial Charges | 4.04 | 3.05 | 3.40 | 3.41 | 1.43 |
Profit before Depreciation & Tax | 304.45 | 322.54 | 418.07 | 362.82 | 269.44 |
Depreciation | 38.76 | 37.08 | 37.62 | 37.36 | 33.14 |
Profit Before Tax | 265.69 | 285.46 | 380.45 | 325.46 | 236.30 |
Tax | 64.72 | 65.82 | 85.96 | 78.68 | 64.76 |
Profit After Tax | 200.97 | 219.64 | 294.49 | 246.78 | 171.54 |
Adjustment below Net Profit | -31.34 | 1.13 | -21.99 | -3.43 | -0.39 |
P & L Balance brought forward | 1818.48 | 1597.72 | 1325.22 | 1095.57 | 924.42 |
Appropriations | 500.00 | 0.00 | 0.00 | 13.70 | 0.00 |
P & L Bal. carried down | 1488.11 | 1818.48 | 1597.72 | 1325.22 | 1095.57 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 13.70 | 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 (%) | 0.00 | 0.00 | 0.00 | 80.00 | 0.00 |
Earning Per Share (Rs.) | 12.11 | 13.01 | 17.45 | 14.43 | 9.79 |
Book Value | 119.39 | 115.44 | 102.02 | 90.18 | 81.80 |
Extraordinary Items | 4.32 | 5.22 | 19.39 | 4.39 | -0.21 |