Sales Turnover & Other Income | 2242.68 | 2216.06 | 1991.28 | 1910.49 | 1695.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2260.88 | 2268.36 | 2008.39 | 1889.53 | 1644.39 |
Raw Materials | 1565.29 | 1622.81 | 1119.95 | 1044.05 | 995.94 |
Stock Adjustments | 18.20 | 52.30 | 17.11 | -20.96 | -51.31 |
Other Manufacturing Expenses | 43.07 | 36.86 | 28.13 | 28.37 | 25.68 |
Power & Fuel Cost | 131.98 | 78.18 | 51.46 | 65.12 | 63.94 |
Employee Cost | 168.21 | 141.30 | 115.55 | 97.20 | 78.43 |
Selling and Administration Expenses | 68.37 | 71.96 | 55.26 | 51.31 | 39.88 |
Miscellaneous Expenses | 31.87 | 42.86 | 21.90 | 13.58 | 20.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 252.09 | 274.39 | 616.14 | 589.90 | 420.02 |
Interest & Financial Charges | 16.47 | 8.29 | 5.83 | 20.93 | 51.42 |
Profit before Depreciation & Tax | 235.62 | 266.10 | 610.31 | 568.97 | 368.60 |
Depreciation | 46.13 | 43.26 | 38.92 | 35.73 | 32.45 |
Profit Before Tax | 189.49 | 222.84 | 571.39 | 533.24 | 336.15 |
Tax | 49.51 | 57.18 | 126.83 | 171.95 | 99.45 |
Profit After Tax | 139.98 | 165.66 | 444.56 | 361.29 | 236.70 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1101.75 | 971.31 | 550.23 | 209.51 | -27.19 |
Appropriations | 23.50 | 35.22 | 23.48 | 20.57 | 0.00 |
P & L Bal. carried down | 1218.23 | 1101.75 | 971.31 | 550.23 | 209.51 |
Equity Dividend | 23.50 | 35.22 | 23.48 | 17.07 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 |
Equity Dividend (%) | 40.00 | 40.00 | 60.00 | 30.00 | 0.00 |
Earning Per Share (Rs.) | 23.84 | 28.22 | 75.72 | 63.51 | 41.61 |
Book Value | 256.61 | 236.80 | 214.69 | 141.36 | 81.74 |
Extraordinary Items | -0.27 | -11.05 | -0.05 | 0.00 | -0.01 |