Sales Turnover & Other Income | 1669.14 | 1441.08 | 1273.87 | 1053.61 | 989.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1675.41 | 1448.94 | 1283.00 | 1076.28 | 988.80 |
Raw Materials | 692.42 | 612.29 | 493.44 | 457.64 | 424.34 |
Stock Adjustments | 6.27 | 7.86 | 9.13 | 22.67 | -1.10 |
Other Manufacturing Expenses | 138.68 | 138.21 | 104.63 | 102.06 | 98.88 |
Power & Fuel Cost | 86.18 | 75.63 | 53.89 | 51.42 | 56.66 |
Employee Cost | 202.98 | 153.28 | 116.19 | 116.53 | 96.95 |
Selling and Administration Expenses | 43.32 | 38.89 | 28.54 | 20.68 | 22.32 |
Miscellaneous Expenses | 48.94 | 37.75 | 34.71 | 35.88 | 36.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 462.89 | 392.89 | 451.60 | 292.06 | 252.88 |
Interest & Financial Charges | 2.05 | 1.66 | 1.42 | 1.60 | 0.47 |
Profit before Depreciation & Tax | 460.84 | 391.23 | 450.18 | 290.46 | 252.41 |
Depreciation | 42.60 | 44.25 | 40.67 | 33.74 | 25.88 |
Profit Before Tax | 418.24 | 346.98 | 409.51 | 256.72 | 226.53 |
Tax | 105.75 | 80.55 | 110.30 | -143.10 | 78.05 |
Profit After Tax | 312.49 | 266.43 | 299.21 | 399.82 | 148.48 |
Adjustment below Net Profit | 0.78 | -0.30 | -0.05 | -0.71 | -10.81 |
P & L Balance brought forward | 1603.16 | 1391.51 | 1131.94 | 804.40 | 718.08 |
Appropriations | 54.52 | 54.48 | 39.59 | 71.56 | 51.36 |
P & L Bal. carried down | 1861.91 | 1603.16 | 1391.51 | 1131.94 | 804.40 |
Equity Dividend | 54.52 | 54.48 | 39.59 | 71.56 | 51.36 |
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 (%) | 600.00 | 550.00 | 550.00 | 550.00 | 390.00 |
Earning Per Share (Rs.) | 63.07 | 53.77 | 60.45 | 80.81 | 30.03 |
Book Value | 432.09 | 376.23 | 333.31 | 280.72 | 214.20 |
Extraordinary Items | 8.13 | -0.64 | 48.57 | 2.75 | 2.03 |