Sales Turnover & Other Income | 1355.42 | 1217.82 | 925.01 | 977.79 | 993.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1352.18 | 1220.42 | 927.94 | 983.21 | 988.71 |
Raw Materials | 882.53 | 837.75 | 634.10 | 650.71 | 658.54 |
Stock Adjustments | -3.24 | 2.60 | 2.93 | 5.42 | -4.77 |
Other Manufacturing Expenses | 114.07 | 87.93 | 47.12 | 54.75 | 50.80 |
Power & Fuel Cost | 18.67 | 17.63 | 15.38 | 17.64 | 18.08 |
Employee Cost | 134.60 | 118.31 | 95.91 | 95.92 | 97.37 |
Selling and Administration Expenses | 54.37 | 42.18 | 41.62 | 51.16 | 47.84 |
Miscellaneous Expenses | 15.68 | 8.93 | 5.78 | 9.25 | 6.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 132.25 | 107.68 | 88.03 | 103.79 | 109.78 |
Interest & Financial Charges | 11.48 | 6.80 | 7.27 | 7.33 | 2.75 |
Profit before Depreciation & Tax | 120.77 | 100.88 | 80.76 | 96.46 | 107.03 |
Depreciation | 30.90 | 27.20 | 25.09 | 26.95 | 22.45 |
Profit Before Tax | 89.87 | 73.68 | 55.67 | 69.51 | 84.58 |
Tax | 16.35 | 18.87 | 13.58 | 9.98 | 25.01 |
Profit After Tax | 73.52 | 54.81 | 42.09 | 59.53 | 59.57 |
Adjustment below Net Profit | 0.44 | -3.45 | -0.64 | -6.43 | -2.40 |
P & L Balance brought forward | 369.98 | 339.07 | 304.43 | 285.41 | 243.34 |
Appropriations | 23.86 | 20.45 | 6.82 | 34.08 | 15.10 |
P & L Bal. carried down | 420.09 | 369.98 | 339.07 | 304.43 | 285.41 |
Equity Dividend | 23.86 | 20.45 | 6.82 | 34.08 | 13.63 |
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 (%) | 225.00 | 175.00 | 150.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | 10.79 | 8.04 | 6.18 | 8.73 | 8.74 |
Book Value | 85.50 | 70.90 | 71.62 | 60.79 | 65.43 |
Extraordinary Items | -4.31 | -0.74 | 1.62 | 0.13 | 0.28 |