Sales Turnover & Other Income | 3922.73 | 4344.23 | 3617.37 | 3077.37 | 3504.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3885.05 | 4194.19 | 3616.51 | 3369.31 | 3489.94 |
Raw Materials | 2098.85 | 2269.57 | 2038.25 | 1890.51 | 1970.62 |
Stock Adjustments | -37.68 | -150.04 | -0.86 | 291.94 | -14.23 |
Other Manufacturing Expenses | 169.49 | 189.96 | 134.49 | 143.29 | 122.97 |
Power & Fuel Cost | 36.29 | 37.06 | 34.67 | 34.88 | 34.99 |
Employee Cost | 839.76 | 857.64 | 848.65 | 843.87 | 801.93 |
Selling and Administration Expenses | 159.65 | 116.06 | 91.27 | 111.54 | 104.39 |
Miscellaneous Expenses | 181.52 | 378.56 | 257.97 | 209.35 | 195.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 399.49 | 345.35 | 211.21 | 135.86 | 259.93 |
Interest & Financial Charges | 56.90 | 73.54 | 47.72 | 40.50 | 59.39 |
Profit before Depreciation & Tax | 342.59 | 271.81 | 163.49 | 95.36 | 200.54 |
Depreciation | 63.99 | 66.07 | 70.68 | 71.30 | 69.58 |
Profit Before Tax | 278.60 | 205.74 | 92.81 | 24.06 | 130.96 |
Tax | 119.82 | 71.15 | 18.01 | -44.32 | 67.47 |
Profit After Tax | 158.78 | 134.59 | 74.80 | 68.38 | 63.49 |
Adjustment below Net Profit | -9.64 | 0.05 | 25.00 | -4.28 | -11.21 |
P & L Balance brought forward | 688.49 | 554.67 | 489.43 | 443.50 | 373.08 |
Appropriations | 16.64 | 0.82 | 34.57 | 20.82 | 52.06 |
P & L Bal. carried down | 820.99 | 688.49 | 554.67 | 486.78 | 373.30 |
Equity Dividend | 41.64 | 25.82 | 34.57 | 20.82 | 52.06 |
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 (%) | 100.00 | 100.00 | 60.00 | 60.00 | 70.00 |
Earning Per Share (Rs.) | 38.01 | 32.22 | 17.91 | 16.37 | 15.20 |
Book Value | 573.38 | 552.23 | 532.52 | 540.35 | 523.61 |
Extraordinary Items | 7.48 | 0.33 | 0.15 | 0.23 | 0.03 |