Sales Turnover & Other Income | 1833.61 | 1464.54 | 1223.50 | 1224.72 | 1359.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1901.94 | 1567.26 | 1189.48 | 1249.65 | 1374.16 |
Raw Materials | 890.08 | 783.72 | 613.28 | 610.12 | 660.61 |
Stock Adjustments | 68.33 | 102.72 | -34.02 | 24.93 | 14.91 |
Other Manufacturing Expenses | 76.97 | 59.36 | 32.64 | 37.14 | 38.88 |
Power & Fuel Cost | 59.38 | 43.83 | 17.20 | 28.76 | 29.56 |
Employee Cost | 211.30 | 190.75 | 144.33 | 160.40 | 156.40 |
Selling and Administration Expenses | 279.13 | 198.53 | 168.15 | 187.33 | 235.64 |
Miscellaneous Expenses | 67.52 | 52.77 | 42.13 | 48.22 | 46.81 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 317.57 | 238.29 | 171.74 | 177.68 | 206.25 |
Interest & Financial Charges | 5.40 | 4.59 | 4.27 | 4.40 | 3.24 |
Profit before Depreciation & Tax | 312.17 | 233.70 | 167.47 | 173.28 | 203.01 |
Depreciation | 30.44 | 30.43 | 33.23 | 32.67 | 22.85 |
Profit Before Tax | 281.73 | 203.27 | 134.24 | 140.61 | 180.16 |
Tax | 72.07 | 53.91 | 32.94 | 24.67 | 65.11 |
Profit After Tax | 209.66 | 149.36 | 101.30 | 115.94 | 115.05 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.95 | -3.21 |
P & L Balance brought forward | 399.36 | 301.30 | 254.60 | 240.05 | 202.39 |
Appropriations | 89.36 | 51.30 | 54.60 | 100.44 | 74.18 |
P & L Bal. carried down | 519.66 | 399.36 | 301.30 | 254.60 | 240.05 |
Equity Dividend | 45.52 | 16.91 | 0.00 | 33.82 | 15.61 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 6.95 | 0.00 |
Equity Dividend (%) | 1000.00 | 700.00 | 260.00 | 260.00 | 260.00 |
Earning Per Share (Rs.) | 161.20 | 114.84 | 77.89 | 89.15 | 88.46 |
Book Value | 899.00 | 773.31 | 672.31 | 594.27 | 538.34 |
Extraordinary Items | -2.92 | -3.69 | 0.71 | -0.16 | 0.25 |