Sales Turnover & Other Income | 4679.24 | 3919.95 | 2845.10 | 3049.19 | 3199.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4672.67 | 3841.12 | 2999.81 | 3049.16 | 3272.65 |
Raw Materials | 3537.91 | 2887.45 | 2206.15 | 2083.32 | 2337.97 |
Stock Adjustments | -6.57 | -78.83 | 154.71 | -0.03 | 73.03 |
Other Manufacturing Expenses | 45.78 | 36.74 | 26.55 | 36.11 | 39.68 |
Power & Fuel Cost | 61.29 | 46.36 | 43.52 | 46.40 | 47.98 |
Employee Cost | 162.67 | 146.08 | 137.87 | 149.53 | 140.70 |
Selling and Administration Expenses | 118.93 | 87.30 | 94.16 | 99.45 | 100.57 |
Miscellaneous Expenses | 52.41 | 70.20 | 59.72 | 92.56 | 32.42 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 693.68 | 566.99 | 431.84 | 541.79 | 573.33 |
Interest & Financial Charges | 1.24 | 1.52 | 0.76 | 1.55 | 0.92 |
Profit before Depreciation & Tax | 692.44 | 565.47 | 431.08 | 540.24 | 572.41 |
Depreciation | 46.40 | 38.85 | 38.96 | 38.91 | 40.55 |
Profit Before Tax | 646.04 | 526.62 | 392.12 | 501.33 | 531.86 |
Tax | 144.30 | 122.01 | 109.23 | 98.85 | 187.77 |
Profit After Tax | 501.74 | 404.61 | 282.89 | 402.48 | 344.09 |
Adjustment below Net Profit | 0.20 | 1.09 | 0.49 | -16.84 | -14.81 |
P & L Balance brought forward | 2487.93 | 2166.35 | 1967.09 | 1650.27 | 1382.17 |
Appropriations | 91.76 | 84.12 | 84.12 | 68.82 | 61.18 |
P & L Bal. carried down | 2898.11 | 2487.93 | 2166.35 | 1967.09 | 1650.27 |
Equity Dividend | 91.76 | 84.12 | 84.12 | 68.82 | 61.18 |
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 (%) | 350.00 | 300.00 | 275.00 | 275.00 | 225.00 |
Earning Per Share (Rs.) | 32.80 | 26.45 | 18.50 | 26.31 | 22.50 |
Book Value | 242.54 | 213.39 | 192.92 | 177.75 | 159.51 |
Extraordinary Items | -0.01 | -0.38 | -0.02 | -0.06 | -2.49 |