Sales Turnover & Other Income | 1351.61 | 1303.52 | 976.02 | 902.31 | 931.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1353.30 | 1341.22 | 969.48 | 915.51 | 929.05 |
Raw Materials | 602.76 | 569.24 | 348.22 | 383.60 | 438.13 |
Stock Adjustments | 1.69 | 37.70 | -6.54 | 13.20 | -2.58 |
Other Manufacturing Expenses | 163.84 | 165.30 | 128.13 | 117.46 | 114.06 |
Power & Fuel Cost | 127.11 | 106.19 | 81.70 | 86.14 | 84.20 |
Employee Cost | 100.17 | 104.24 | 96.60 | 84.02 | 73.65 |
Selling and Administration Expenses | 98.90 | 107.24 | 74.88 | 54.79 | 59.11 |
Miscellaneous Expenses | 17.89 | 21.18 | 17.21 | 21.39 | 17.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 242.63 | 267.82 | 222.75 | 168.13 | 142.03 |
Interest & Financial Charges | 15.31 | 17.15 | 18.37 | 17.71 | 18.65 |
Profit before Depreciation & Tax | 227.32 | 250.67 | 204.38 | 150.42 | 123.38 |
Depreciation | 31.69 | 28.07 | 23.84 | 20.15 | 13.67 |
Profit Before Tax | 195.63 | 222.60 | 180.54 | 130.27 | 109.71 |
Tax | 48.04 | 62.39 | 61.84 | 43.33 | 35.37 |
Profit After Tax | 147.59 | 160.21 | 118.70 | 86.94 | 74.34 |
Adjustment below Net Profit | -0.71 | -2.61 | -1.05 | -1.12 | -0.90 |
P & L Balance brought forward | 702.86 | 568.50 | 450.85 | 418.32 | 350.48 |
Appropriations | 23.23 | 23.23 | 0.00 | 53.29 | 5.60 |
P & L Bal. carried down | 826.51 | 702.86 | 568.50 | 450.85 | 418.32 |
Equity Dividend | 23.23 | 23.23 | 0.00 | 53.29 | 5.60 |
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 (%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 63.53 | 68.96 | 51.09 | 37.42 | 32.00 |
Book Value | 780.55 | 726.53 | 666.07 | 600.49 | 587.13 |
Extraordinary Items | 4.71 | 13.17 | 0.94 | 1.12 | 1.52 |