Sales Turnover & Other Income | 2528.47 | 2211.74 | 1904.82 | 1685.43 | 1796.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2531.96 | 2214.74 | 1932.15 | 1717.21 | 1806.95 |
Raw Materials | 1436.09 | 1284.28 | 1031.65 | 923.79 | 972.05 |
Stock Adjustments | 3.49 | 3.00 | 27.33 | 31.78 | 10.25 |
Other Manufacturing Expenses | 20.66 | 17.81 | 11.95 | 10.31 | 8.49 |
Power & Fuel Cost | 32.08 | 28.92 | 26.55 | 27.22 | 25.66 |
Employee Cost | 259.53 | 237.40 | 210.01 | 188.51 | 174.46 |
Selling and Administration Expenses | 366.99 | 337.60 | 282.35 | 261.19 | 276.52 |
Miscellaneous Expenses | 54.53 | 42.35 | 56.58 | 40.09 | 36.17 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 362.07 | 266.37 | 313.04 | 266.10 | 313.61 |
Interest & Financial Charges | 13.09 | 11.80 | 11.72 | 24.78 | 27.82 |
Profit before Depreciation & Tax | 348.98 | 254.57 | 301.32 | 241.32 | 285.79 |
Depreciation | 50.02 | 88.76 | 77.91 | 75.73 | 58.29 |
Profit Before Tax | 298.96 | 165.81 | 223.41 | 165.59 | 227.50 |
Tax | 59.44 | 27.10 | 33.15 | 7.90 | 34.33 |
Profit After Tax | 239.52 | 138.71 | 190.26 | 157.69 | 193.17 |
Adjustment below Net Profit | 1.29 | -0.31 | 0.24 | -25.39 | -4.86 |
P & L Balance brought forward | 63.34 | 71.82 | 131.70 | 242.37 | 22.24 |
Appropriations | 91.80 | 146.88 | 0.00 | 242.97 | -31.82 |
P & L Bal. carried down | 212.36 | 63.34 | 322.21 | 131.70 | 242.37 |
Equity Dividend | 91.80 | 146.88 | 0.00 | 220.33 | 18.18 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 22.64 | 0.00 |
Equity Dividend (%) | 300.00 | 250.00 | 400.00 | 300.00 | 300.00 |
Earning Per Share (Rs.) | 6.52 | 3.78 | 5.18 | 4.29 | 5.26 |
Book Value | 24.00 | 19.95 | 25.43 | 20.24 | 23.26 |
Extraordinary Items | 20.17 | 1.09 | -19.86 | -2.19 | 0.89 |