Sales Turnover & Other Income | 2118.63 | 1981.94 | 1845.95 | 1341.53 | 1120.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1917.25 | 1879.17 | 1781.51 | 1428.00 | 1411.76 |
Raw Materials | 1396.98 | 1341.57 | 1337.36 | 1096.40 | 1066.71 |
Stock Adjustments | -201.38 | -102.77 | -64.44 | 86.47 | 291.54 |
Other Manufacturing Expenses | 103.75 | 99.85 | 81.98 | 61.62 | 60.14 |
Power & Fuel Cost | 0.43 | 0.53 | 0.27 | 1.25 | 1.30 |
Employee Cost | 118.03 | 96.30 | 92.75 | 78.78 | 70.84 |
Selling and Administration Expenses | 62.95 | 37.63 | 46.75 | 35.76 | 32.78 |
Miscellaneous Expenses | 6.52 | 9.35 | 14.04 | 12.71 | 14.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 228.60 | 293.97 | 208.34 | 141.47 | 165.16 |
Interest & Financial Charges | 25.85 | 31.66 | 47.65 | 33.03 | 21.26 |
Profit before Depreciation & Tax | 202.75 | 262.31 | 160.69 | 108.44 | 143.90 |
Depreciation | 50.24 | 43.63 | 40.89 | 36.87 | 32.95 |
Profit Before Tax | 152.51 | 218.68 | 119.80 | 71.57 | 110.95 |
Tax | 47.70 | 63.46 | 28.26 | -1.88 | 15.84 |
Profit After Tax | 104.81 | 155.22 | 91.54 | 73.45 | 95.11 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 468.06 | 374.04 | 297.50 | 269.45 | 175.45 |
Appropriations | 37.66 | 61.20 | 15.00 | 45.40 | 1.10 |
P & L Bal. carried down | 535.21 | 468.06 | 374.04 | 297.50 | 269.45 |
Equity Dividend | 37.66 | 61.20 | 0.00 | 45.40 | 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 (%) | 200.00 | 200.00 | 125.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 5.57 | 8.24 | 4.86 | 3.90 | 5.05 |
Book Value | 39.29 | 35.76 | 30.74 | 25.69 | 24.62 |
Extraordinary Items | -0.23 | -0.04 | -0.08 | -0.06 | 0.16 |