Sales Turnover & Other Income | 1248.01 | 1127.60 | 1026.83 | 1424.75 | 1616.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1245.16 | 1132.35 | 1025.10 | 1437.78 | 1620.39 |
Raw Materials | 358.99 | 344.55 | 310.39 | 444.47 | 272.83 |
Stock Adjustments | -2.85 | 4.75 | -1.73 | 13.03 | 3.47 |
Other Manufacturing Expenses | 90.86 | 98.43 | 90.82 | 136.56 | 89.75 |
Power & Fuel Cost | 12.88 | 14.70 | 12.97 | 19.09 | 12.23 |
Employee Cost | 206.17 | 167.56 | 153.66 | 182.93 | 131.27 |
Selling and Administration Expenses | 196.86 | 203.91 | 173.99 | 257.28 | 192.98 |
Miscellaneous Expenses | 36.33 | 22.33 | 19.15 | 13.15 | 5.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 343.07 | 280.87 | 264.12 | 384.30 | 916.08 |
Interest & Financial Charges | 0.77 | 0.42 | 0.80 | 0.00 | 0.00 |
Profit before Depreciation & Tax | 342.30 | 280.45 | 263.32 | 384.30 | 916.08 |
Depreciation | 28.10 | 27.08 | 30.04 | 29.45 | 21.12 |
Profit Before Tax | 314.20 | 253.37 | 233.28 | 354.85 | 894.96 |
Tax | 84.73 | 60.85 | 56.48 | 100.77 | 56.24 |
Profit After Tax | 229.47 | 192.52 | 176.80 | 254.08 | 838.72 |
Adjustment below Net Profit | -1.84 | 0.70 | 0.42 | -159.42 | -6.97 |
P & L Balance brought forward | 237.07 | 327.70 | 532.26 | 1167.97 | 361.12 |
Appropriations | 93.79 | 283.85 | 381.78 | 730.37 | 24.90 |
P & L Bal. carried down | 370.91 | 237.07 | 327.70 | 532.26 | 1167.97 |
Equity Dividend | 93.79 | 283.85 | 381.78 | 730.37 | 24.90 |
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 (%) | 615.00 | 525.00 | 1300.00 | 1533.33 | 4400.00 |
Earning Per Share (Rs.) | 138.23 | 115.98 | 106.51 | 102.04 | 505.25 |
Book Value | 452.34 | 371.38 | 423.92 | 545.99 | 927.78 |
Extraordinary Items | 0.51 | -0.40 | -0.31 | -2.25 | 6.11 |