Sales Turnover & Other Income | 3665.78 | 3023.64 | 2124.18 | 2293.76 | 2269.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3626.93 | 3129.79 | 2089.45 | 2281.40 | 2280.27 |
Raw Materials | 1903.27 | 1627.78 | 1024.67 | 1135.93 | 1191.95 |
Stock Adjustments | -38.85 | 106.15 | -34.73 | -12.36 | 10.39 |
Other Manufacturing Expenses | 71.84 | 61.11 | 44.43 | 49.24 | 53.55 |
Power & Fuel Cost | 114.67 | 100.60 | 70.31 | 83.43 | 84.15 |
Employee Cost | 457.52 | 399.83 | 318.27 | 344.13 | 327.70 |
Selling and Administration Expenses | 365.04 | 320.58 | 234.64 | 232.56 | 232.36 |
Miscellaneous Expenses | 132.74 | 62.56 | 62.88 | 120.94 | 84.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 581.85 | 557.33 | 334.24 | 315.17 | 306.43 |
Interest & Financial Charges | 15.36 | 9.61 | 10.79 | 37.24 | 44.58 |
Profit before Depreciation & Tax | 566.49 | 547.72 | 323.45 | 277.93 | 261.85 |
Depreciation | 72.38 | 67.53 | 62.63 | 67.55 | 49.99 |
Profit Before Tax | 494.11 | 480.19 | 260.82 | 210.38 | 211.86 |
Tax | 127.27 | 154.92 | 68.76 | 52.21 | 53.10 |
Profit After Tax | 366.84 | 325.27 | 192.06 | 158.17 | 158.76 |
Adjustment below Net Profit | -0.42 | -3.07 | -0.56 | -4.91 | -5.37 |
P & L Balance brought forward | 1510.11 | 1210.13 | 1018.62 | 914.37 | 783.19 |
Appropriations | 33.33 | 22.22 | 0.00 | 49.00 | 22.22 |
P & L Bal. carried down | 1843.21 | 1510.11 | 1210.13 | 1018.62 | 914.37 |
Equity Dividend | 33.33 | 22.22 | 0.00 | 44.43 | 22.22 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 4.57 | 0.00 |
Equity Dividend (%) | 100.00 | 150.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 16.49 | 14.62 | 8.63 | 7.11 | 7.13 |
Book Value | 85.29 | 70.32 | 56.84 | 48.24 | 43.55 |
Extraordinary Items | -30.42 | 0.97 | -7.09 | 3.83 | 0.61 |