Sales Turnover & Other Income | 4064.57 | 3487.59 | 2720.10 | 2505.95 | 2584.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3975.45 | 3627.29 | 2790.82 | 2618.86 | 2629.59 |
Raw Materials | 2790.94 | 2553.65 | 1919.45 | 1771.11 | 1844.08 |
Stock Adjustments | -89.12 | 139.70 | 70.72 | 112.91 | 44.90 |
Other Manufacturing Expenses | 171.68 | 154.86 | 97.42 | 85.06 | 78.55 |
Power & Fuel Cost | 18.01 | 15.64 | 13.11 | 14.54 | 13.59 |
Employee Cost | 294.86 | 266.88 | 224.67 | 206.83 | 202.03 |
Selling and Administration Expenses | 328.23 | 229.61 | 143.86 | 205.06 | 205.25 |
Miscellaneous Expenses | 55.99 | 61.57 | 64.72 | 59.01 | 48.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 315.73 | 345.07 | 327.59 | 277.26 | 237.68 |
Interest & Financial Charges | 15.92 | 7.52 | 5.60 | 3.73 | 1.27 |
Profit before Depreciation & Tax | 299.81 | 337.55 | 321.99 | 273.53 | 236.41 |
Depreciation | 58.44 | 47.50 | 37.32 | 28.09 | 21.82 |
Profit Before Tax | 241.37 | 290.05 | 284.67 | 245.44 | 214.59 |
Tax | 62.05 | 63.25 | 85.69 | 60.28 | 49.06 |
Profit After Tax | 179.32 | 226.80 | 198.98 | 185.16 | 165.53 |
Adjustment below Net Profit | -0.40 | -0.55 | 0.45 | -9.28 | -6.82 |
P & L Balance brought forward | 1125.01 | 950.38 | 750.95 | 655.69 | 526.79 |
Appropriations | 56.10 | 51.62 | 0.00 | 80.62 | 29.81 |
P & L Bal. carried down | 1247.83 | 1125.01 | 950.38 | 750.95 | 655.69 |
Equity Dividend | 56.10 | 51.62 | 0.00 | 72.70 | 29.81 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 7.92 | 0.00 |
Equity Dividend (%) | 130.00 | 130.00 | 120.00 | 90.00 | 80.00 |
Earning Per Share (Rs.) | 4.15 | 5.26 | 4.63 | 4.32 | 3.88 |
Book Value | 36.74 | 32.50 | 28.08 | 23.20 | 21.07 |
Extraordinary Items | -0.10 | -0.50 | -0.21 | -0.55 | -0.21 |