Sales Turnover & Other Income | 2128.52 | 2040.46 | 1552.06 | 1473.18 | 1596.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2126.39 | 2112.24 | 1545.25 | 1464.95 | 1637.45 |
Raw Materials | 956.72 | 973.39 | 684.09 | 639.52 | 751.00 |
Stock Adjustments | -2.13 | 71.78 | -6.81 | -8.23 | 40.48 |
Other Manufacturing Expenses | 272.58 | 265.90 | 199.16 | 218.30 | 261.13 |
Power & Fuel Cost | 89.90 | 81.22 | 66.26 | 67.69 | 68.17 |
Employee Cost | 295.23 | 277.14 | 227.29 | 238.73 | 240.24 |
Selling and Administration Expenses | 92.07 | 95.24 | 83.02 | 83.12 | 92.37 |
Miscellaneous Expenses | 3.83 | 8.32 | 2.48 | 1.83 | 6.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 416.04 | 411.02 | 282.95 | 215.77 | 218.40 |
Interest & Financial Charges | 7.02 | 8.63 | 9.98 | 15.04 | 11.79 |
Profit before Depreciation & Tax | 409.02 | 402.39 | 272.97 | 200.73 | 206.61 |
Depreciation | 73.55 | 77.34 | 77.49 | 74.18 | 63.97 |
Profit Before Tax | 335.47 | 325.05 | 195.48 | 126.55 | 142.64 |
Tax | 87.77 | 85.94 | 47.27 | 24.72 | 45.99 |
Profit After Tax | 247.70 | 239.11 | 148.21 | 101.83 | 96.65 |
Adjustment below Net Profit | -1.05 | 1.19 | 2.91 | 0.00 | 0.00 |
P & L Balance brought forward | 107.23 | 98.32 | 47.21 | 59.89 | 75.27 |
Appropriations | 245.36 | 231.39 | 100.00 | 112.85 | 112.03 |
P & L Bal. carried down | 108.51 | 107.23 | 98.32 | 48.88 | 59.89 |
Equity Dividend | 47.09 | 31.39 | 0.00 | 37.85 | 17.03 |
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 (%) | 160.00 | 150.00 | 100.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 78.90 | 76.17 | 47.21 | 32.44 | 30.79 |
Book Value | 428.21 | 355.44 | 276.82 | 216.77 | 202.52 |
Extraordinary Items | 15.23 | 16.70 | 10.48 | 20.04 | 8.21 |