Sales Turnover & Other Income | 1122.39 | 1045.86 | 716.62 | 831.74 | 844.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1155.51 | 1039.90 | 718.46 | 813.70 | 886.11 |
Raw Materials | 672.52 | 443.97 | 356.59 | 422.14 | 506.80 |
Stock Adjustments | 33.12 | -5.96 | 1.84 | -18.04 | 41.14 |
Other Manufacturing Expenses | 23.17 | 21.23 | 14.46 | 16.48 | 26.65 |
Power & Fuel Cost | 4.86 | 3.95 | 3.35 | 3.41 | 4.05 |
Employee Cost | 110.60 | 91.58 | 80.15 | 94.39 | 91.17 |
Selling and Administration Expenses | 93.13 | 71.60 | 73.56 | 78.84 | 76.77 |
Miscellaneous Expenses | 34.87 | 45.38 | 47.85 | 30.97 | 21.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 216.37 | 362.18 | 142.49 | 167.48 | 158.76 |
Interest & Financial Charges | 2.23 | 2.44 | 2.69 | 5.22 | 2.96 |
Profit before Depreciation & Tax | 214.14 | 359.74 | 139.80 | 162.26 | 155.80 |
Depreciation | 18.76 | 20.02 | 20.18 | 20.08 | 20.10 |
Profit Before Tax | 195.38 | 339.72 | 119.62 | 142.18 | 135.70 |
Tax | 50.51 | 90.23 | 30.90 | 32.12 | 48.16 |
Profit After Tax | 144.87 | 249.49 | 88.72 | 110.06 | 87.54 |
Adjustment below Net Profit | -236.18 | -0.28 | 1.11 | -2.51 | -20.29 |
P & L Balance brought forward | 734.17 | 556.08 | 466.25 | 374.86 | 326.43 |
Appropriations | 50.66 | 71.13 | 0.00 | 16.17 | 18.82 |
P & L Bal. carried down | 592.21 | 734.17 | 556.08 | 466.25 | 374.86 |
Equity Dividend | 50.11 | 71.13 | 0.00 | 16.17 | 18.15 |
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 (%) | 0.00 | 195.00 | 120.00 | 50.00 | 0.00 |
Earning Per Share (Rs.) | 4.56 | 7.72 | 2.74 | 3.40 | 2.71 |
Book Value | 19.66 | 23.85 | 18.32 | 15.43 | 12.83 |
Extraordinary Items | 16.50 | 149.12 | -6.94 | 5.15 | 1.85 |