Sales Turnover & Other Income | 4728.65 | 4946.68 | 4845.11 | 4779.84 | 4328.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4738.81 | 4752.26 | 4900.94 | 4742.50 | 4866.89 |
Raw Materials | 3419.40 | 3261.73 | 3511.86 | 3464.16 | 3595.41 |
Stock Adjustments | 10.16 | -194.42 | 55.83 | -37.34 | 538.36 |
Other Manufacturing Expenses | 172.37 | 162.13 | 157.31 | 140.42 | 149.13 |
Power & Fuel Cost | 0.97 | 2.69 | 2.36 | 4.04 | 4.26 |
Employee Cost | 363.79 | 307.86 | 281.76 | 254.04 | 230.46 |
Selling and Administration Expenses | 118.76 | 136.97 | 135.60 | 88.34 | 99.41 |
Miscellaneous Expenses | 88.40 | 80.59 | 64.88 | 71.04 | 56.41 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.06 | 0.11 | 0.04 | 0.00 |
Profit before Interest, Depreciation & Tax | 575.12 | 800.35 | 747.29 | 720.52 | 731.82 |
Interest & Financial Charges | 48.65 | 30.87 | 39.30 | 64.17 | 40.94 |
Profit before Depreciation & Tax | 526.47 | 769.48 | 707.99 | 656.35 | 690.88 |
Depreciation | 129.50 | 113.86 | 111.88 | 101.42 | 95.85 |
Profit Before Tax | 396.97 | 655.62 | 596.11 | 554.93 | 595.03 |
Tax | 121.44 | 140.96 | 126.34 | 45.65 | 24.39 |
Profit After Tax | 275.53 | 514.66 | 469.77 | 509.28 | 570.64 |
Adjustment below Net Profit | -101.30 | -265.65 | -124.57 | -1.05 | 0.00 |
P & L Balance brought forward | 995.47 | 1001.68 | 1109.54 | 874.63 | 628.20 |
Appropriations | 357.30 | 255.22 | 453.06 | 273.32 | 324.21 |
P & L Bal. carried down | 812.40 | 995.47 | 1001.68 | 1109.54 | 874.63 |
Equity Dividend | 50.84 | 51.01 | 52.50 | 55.00 | 57.11 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 11.31 | 11.74 |
Equity Dividend (%) | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Earning Per Share (Rs.) | 13.66 | 25.22 | 22.37 | 23.15 | 24.98 |
Book Value | 142.53 | 135.18 | 122.09 | 107.75 | 91.17 |
Extraordinary Items | 0.86 | 41.51 | 5.63 | 10.83 | 8.75 |