Sales Turnover & Other Income | 1840.00 | 1628.27 | 1124.23 | 1130.57 | 1193.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.10 | 0.13 |
Total Income | 1825.17 | 1653.15 | 1112.82 | 1149.61 | 1190.61 |
Raw Materials | 972.99 | 974.16 | 627.47 | 643.11 | 688.73 |
Stock Adjustments | -14.83 | 24.88 | -11.41 | 19.04 | -2.78 |
Other Manufacturing Expenses | 127.93 | 118.08 | 71.28 | 57.89 | 56.86 |
Power & Fuel Cost | 19.41 | 17.11 | 13.33 | 15.15 | 15.02 |
Employee Cost | 193.49 | 169.61 | 156.31 | 163.13 | 156.43 |
Selling and Administration Expenses | 92.36 | 70.71 | 52.04 | 84.42 | 95.14 |
Miscellaneous Expenses | 19.89 | 12.66 | 12.34 | 16.22 | 20.24 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 399.09 | 290.82 | 180.06 | 169.60 | 158.06 |
Interest & Financial Charges | 6.75 | 2.71 | 4.54 | 5.16 | 3.61 |
Profit before Depreciation & Tax | 392.34 | 288.11 | 175.52 | 164.44 | 154.45 |
Depreciation | 38.36 | 36.77 | 35.33 | 36.65 | 33.85 |
Profit Before Tax | 353.98 | 251.34 | 140.19 | 127.79 | 120.60 |
Tax | 81.50 | 61.99 | 35.10 | 27.37 | 35.86 |
Profit After Tax | 272.48 | 189.35 | 105.09 | 100.42 | 84.74 |
Adjustment below Net Profit | -1.18 | 1.74 | 1.19 | -3.00 | -2.12 |
P & L Balance brought forward | 795.61 | 624.75 | 518.47 | 467.79 | 404.18 |
Appropriations | 36.34 | 20.23 | 0.00 | 46.74 | 19.01 |
P & L Bal. carried down | 1030.57 | 795.61 | 624.75 | 518.47 | 467.79 |
Equity Dividend | 36.45 | 25.33 | 0.00 | 46.74 | 19.01 |
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 (%) | 200.00 | 115.00 | 80.00 | 165.00 | 130.00 |
Earning Per Share (Rs.) | 8.60 | 5.97 | 3.32 | 6.34 | 5.35 |
Book Value | 38.87 | 31.41 | 25.91 | 44.88 | 41.85 |
Extraordinary Items | 7.91 | 2.84 | 0.03 | 0.20 | 0.24 |