Sales Turnover & Other Income | 1331.10 | 1208.60 | 955.20 | 883.20 | 863.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1329.00 | 1223.20 | 955.50 | 877.90 | 865.51 |
Raw Materials | 605.50 | 537.20 | 357.00 | 345.40 | 381.58 |
Stock Adjustments | -2.10 | 14.60 | 0.30 | -5.30 | 1.80 |
Other Manufacturing Expenses | 128.10 | 113.00 | 87.90 | 87.60 | 103.31 |
Power & Fuel Cost | 47.80 | 42.10 | 35.60 | 36.60 | 38.36 |
Employee Cost | 139.30 | 130.60 | 126.10 | 100.40 | 90.71 |
Selling and Administration Expenses | 69.70 | 85.50 | 64.90 | 48.20 | 37.16 |
Miscellaneous Expenses | 7.00 | 3.00 | 5.40 | 17.20 | 19.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 331.60 | 311.80 | 278.60 | 242.50 | 195.28 |
Interest & Financial Charges | 22.20 | 16.00 | 14.80 | 20.00 | 22.83 |
Profit before Depreciation & Tax | 309.40 | 295.80 | 263.80 | 222.50 | 172.45 |
Depreciation | 109.20 | 98.60 | 89.60 | 97.20 | 75.10 |
Profit Before Tax | 200.20 | 197.20 | 174.20 | 125.30 | 97.35 |
Tax | -5.70 | 20.80 | 21.20 | 19.50 | 33.31 |
Profit After Tax | 205.90 | 176.40 | 153.00 | 105.80 | 64.04 |
Adjustment below Net Profit | 0.00 | 0.00 | -1.00 | -8.20 | -8.96 |
P & L Balance brought forward | 397.90 | 354.10 | 367.10 | 348.40 | 321.01 |
Appropriations | 136.30 | 132.60 | 129.40 | 78.80 | 27.72 |
P & L Bal. carried down | 467.50 | 397.90 | 389.70 | 367.20 | 348.37 |
Equity Dividend | 136.30 | 132.60 | 129.40 | 78.80 | 37.72 |
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 (%) | 215.00 | 215.00 | 205.00 | 165.00 | 62.50 |
Earning Per Share (Rs.) | 6.47 | 5.58 | 4.85 | 3.35 | 2.03 |
Book Value | 28.29 | 24.04 | 23.28 | 22.09 | 21.46 |
Extraordinary Items | -0.08 | 3.80 | 11.12 | -2.06 | 0.37 |