Sales Turnover & Other Income | 7014.14 | 6289.34 | 4513.81 | 5159.69 | 4394.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6977.97 | 6351.65 | 4526.91 | 5113.95 | 4450.49 |
Raw Materials | 5604.77 | 4962.73 | 3406.47 | 4010.27 | 3453.45 |
Stock Adjustments | -36.17 | 62.31 | 13.10 | -45.74 | 55.59 |
Other Manufacturing Expenses | 168.52 | 151.47 | 127.81 | 129.45 | 109.21 |
Power & Fuel Cost | 80.01 | 70.58 | 59.53 | 61.37 | 54.62 |
Employee Cost | 266.66 | 271.09 | 229.11 | 216.21 | 203.10 |
Selling and Administration Expenses | 149.51 | 137.19 | 106.91 | 116.05 | 125.11 |
Miscellaneous Expenses | 155.92 | 163.05 | 123.16 | 118.02 | 116.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 552.58 | 595.54 | 473.92 | 462.58 | 388.10 |
Interest & Financial Charges | 63.65 | 42.31 | 36.27 | 23.51 | 21.97 |
Profit before Depreciation & Tax | 488.93 | 553.23 | 437.65 | 439.07 | 366.13 |
Depreciation | 100.17 | 92.89 | 85.09 | 79.85 | 58.64 |
Profit Before Tax | 388.76 | 460.34 | 352.56 | 359.22 | 307.49 |
Tax | 85.12 | 100.13 | 73.56 | 65.91 | 99.61 |
Profit After Tax | 303.64 | 360.21 | 279.00 | 293.31 | 207.88 |
Adjustment below Net Profit | -5.16 | -1.85 | 2.71 | -21.99 | -1.21 |
P & L Balance brought forward | 1321.73 | 1117.06 | 940.98 | 756.08 | 652.87 |
Appropriations | 182.57 | 153.69 | 105.63 | 86.42 | 103.46 |
P & L Bal. carried down | 1437.64 | 1321.73 | 1117.06 | 940.98 | 756.08 |
Equity Dividend | 182.57 | 153.69 | 105.63 | 86.42 | 103.46 |
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 (%) | 95.00 | 95.00 | 80.00 | 55.00 | 45.00 |
Earning Per Share (Rs.) | 15.80 | 18.75 | 14.53 | 15.27 | 10.83 |
Book Value | 108.35 | 102.20 | 91.42 | 82.16 | 72.43 |
Extraordinary Items | 59.67 | -1.42 | 0.00 | 0.00 | 19.95 |