Sales Turnover & Other Income | 4686.91 | 4470.51 | 4345.22 | 4912.29 | 4165.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4715.76 | 4518.24 | 4254.44 | 4869.01 | 4275.78 |
Raw Materials | 2682.76 | 2727.30 | 2419.45 | 2746.85 | 2520.31 |
Stock Adjustments | 28.85 | 47.73 | -90.78 | -43.28 | 109.97 |
Other Manufacturing Expenses | 970.15 | 883.59 | 848.54 | 1018.05 | 679.71 |
Power & Fuel Cost | 41.92 | 34.97 | 30.82 | 33.04 | 31.65 |
Employee Cost | 343.00 | 318.69 | 279.31 | 313.31 | 292.78 |
Selling and Administration Expenses | 199.58 | 175.55 | 185.83 | 350.61 | 343.57 |
Miscellaneous Expenses | 128.17 | 122.84 | 102.79 | 92.60 | 105.64 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 350.17 | 255.29 | 387.72 | 314.56 | 302.13 |
Interest & Financial Charges | 52.67 | 42.84 | 35.34 | 33.38 | 33.12 |
Profit before Depreciation & Tax | 297.50 | 212.45 | 352.38 | 281.18 | 269.01 |
Depreciation | 63.11 | 65.39 | 67.84 | 73.71 | 65.93 |
Profit Before Tax | 234.39 | 147.06 | 284.54 | 207.47 | 203.08 |
Tax | 56.47 | 34.24 | 66.31 | 54.37 | 74.76 |
Profit After Tax | 177.92 | 112.82 | 218.23 | 153.10 | 128.32 |
Adjustment below Net Profit | -0.74 | 3.18 | 0.55 | -4.02 | -0.31 |
P & L Balance brought forward | 1596.95 | 1488.30 | 1284.23 | 1160.89 | 1036.56 |
Appropriations | 14.71 | 7.35 | 14.71 | 25.74 | 3.68 |
P & L Bal. carried down | 1759.43 | 1596.95 | 1488.30 | 1284.23 | 1160.89 |
Equity Dividend | 14.71 | 7.35 | 14.71 | 25.74 | 3.68 |
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 (%) | 300.00 | 200.00 | 300.00 | 200.00 | 650.00 |
Earning Per Share (Rs.) | 24.20 | 15.34 | 29.68 | 20.82 | 17.45 |
Book Value | 264.62 | 242.52 | 227.75 | 199.99 | 183.22 |
Extraordinary Items | -0.66 | -0.13 | 0.59 | 2.11 | 8.05 |