Sales Turnover & Other Income | 2644.79 | 2928.61 | 2008.37 | 3192.92 | 3205.34 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2663.83 | 3012.97 | 2137.28 | 2689.26 | 3371.21 |
Raw Materials | 1210.33 | 1263.37 | 970.08 | 1014.09 | 1818.97 |
Stock Adjustments | 19.04 | 84.36 | 128.91 | -503.66 | 165.87 |
Other Manufacturing Expenses | 55.39 | 54.84 | 49.57 | 59.38 | 51.27 |
Power & Fuel Cost | 24.49 | 25.36 | 23.28 | 27.21 | 26.04 |
Employee Cost | 532.46 | 570.66 | 501.09 | 534.03 | 534.21 |
Selling and Administration Expenses | 131.97 | 115.19 | 104.34 | 132.28 | 122.89 |
Miscellaneous Expenses | 144.57 | 178.54 | 48.80 | 77.93 | 58.81 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 564.61 | 805.01 | 440.14 | 844.35 | 759.02 |
Interest & Financial Charges | 5.55 | 4.75 | 4.71 | 5.46 | 5.15 |
Profit before Depreciation & Tax | 559.06 | 800.26 | 435.43 | 838.89 | 753.87 |
Depreciation | 77.26 | 90.35 | 94.54 | 96.44 | 82.50 |
Profit Before Tax | 481.80 | 709.91 | 340.89 | 742.45 | 671.37 |
Tax | 129.63 | 209.99 | 83.12 | 207.55 | 248.78 |
Profit After Tax | 352.17 | 499.92 | 257.77 | 534.90 | 422.59 |
Adjustment below Net Profit | -5.33 | 0.00 | 3.23 | -21.62 | 166.66 |
P & L Balance brought forward | 26.65 | 72.43 | 230.97 | 253.91 | 171.74 |
Appropriations | 317.70 | 545.71 | 419.54 | 575.00 | 507.08 |
P & L Bal. carried down | 55.79 | 26.65 | 72.43 | 192.19 | 253.91 |
Equity Dividend | 167.70 | 145.71 | 169.54 | 151.45 | 257.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 23.55 | 19.78 |
Equity Dividend (%) | 93.50 | 83.00 | 73.50 | 88.00 | 69.20 |
Earning Per Share (Rs.) | 19.22 | 27.28 | 14.06 | 29.18 | 23.06 |
Book Value | 175.22 | 165.35 | 146.48 | 142.23 | 123.77 |
Extraordinary Items | 0.07 | -23.35 | 0.08 | 0.00 | 0.03 |