Sales Turnover & Other Income | 1702.77 | 1508.39 | 1286.58 | 1128.43 | 1054.18 |
Excise Duty | 0.00 | 0.10 | 26.18 | 71.27 | 71.05 |
Total Income | 1627.62 | 1618.79 | 1294.48 | 1068.45 | 1081.23 |
Raw Materials | 931.53 | 921.17 | 714.65 | 581.49 | 576.94 |
Stock Adjustments | -75.15 | 110.40 | 7.90 | -59.98 | 27.05 |
Other Manufacturing Expenses | 68.36 | 70.23 | 81.25 | 60.91 | 65.59 |
Power & Fuel Cost | 93.15 | 92.37 | 95.52 | 81.35 | 93.15 |
Employee Cost | 64.71 | 53.79 | 48.23 | 44.08 | 39.85 |
Selling and Administration Expenses | 97.98 | 93.36 | 55.53 | 31.78 | 61.62 |
Miscellaneous Expenses | 57.49 | 73.39 | 78.19 | 57.20 | 45.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 314.40 | 314.37 | 194.94 | 140.36 | 127.17 |
Interest & Financial Charges | 31.42 | 45.89 | 30.87 | 36.42 | 41.31 |
Profit before Depreciation & Tax | 282.98 | 268.48 | 164.07 | 103.94 | 85.86 |
Depreciation | 47.52 | 46.29 | 42.62 | 38.47 | 36.19 |
Profit Before Tax | 235.46 | 222.19 | 121.45 | 65.47 | 49.67 |
Tax | 42.54 | 53.50 | 44.52 | 23.96 | 13.39 |
Profit After Tax | 192.92 | 168.69 | 76.93 | 41.51 | 36.28 |
Adjustment below Net Profit | -4.47 | -2.99 | -1.97 | -0.20 | 0.00 |
P & L Balance brought forward | 541.20 | 415.93 | 359.15 | 317.83 | 294.78 |
Appropriations | 47.60 | 40.43 | 18.17 | 0.00 | 13.27 |
P & L Bal. carried down | 682.04 | 541.20 | 415.93 | 359.15 | 317.79 |
Equity Dividend | 35.60 | 25.43 | 10.17 | 0.00 | 7.63 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.55 |
Equity Dividend (%) | 100.00 | 100.00 | 40.00 | 40.00 | 30.00 |
Earning Per Share (Rs.) | 7.59 | 6.63 | 3.03 | 1.63 | 1.43 |
Book Value | 38.96 | 32.95 | 27.43 | 24.89 | 23.26 |
Extraordinary Items | -1.06 | 29.86 | -3.29 | -2.48 | -6.27 |