Sales Turnover & Other Income | 4982.87 | 4724.35 | 4734.13 | 3826.38 | 4033.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5067.36 | 4636.75 | 4835.13 | 3833.02 | 3987.66 |
Raw Materials | 3590.69 | 3099.31 | 3544.35 | 2961.38 | 2922.49 |
Stock Adjustments | 84.49 | -87.60 | 101.00 | 6.64 | -45.42 |
Other Manufacturing Expenses | 159.04 | 137.23 | 141.66 | 142.49 | 160.98 |
Power & Fuel Cost | 372.82 | 278.61 | 206.06 | 188.06 | 217.17 |
Employee Cost | 78.41 | 80.54 | 79.81 | 82.56 | 82.95 |
Selling and Administration Expenses | 271.41 | 274.50 | 255.70 | 121.87 | 189.23 |
Miscellaneous Expenses | 45.87 | 25.38 | 46.06 | 45.17 | 30.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 549.12 | 741.18 | 561.49 | 291.49 | 384.02 |
Interest & Financial Charges | 13.26 | 5.68 | 5.77 | 9.36 | 18.82 |
Profit before Depreciation & Tax | 535.86 | 735.50 | 555.72 | 282.13 | 365.20 |
Depreciation | 94.66 | 97.33 | 103.25 | 100.78 | 95.65 |
Profit Before Tax | 441.20 | 638.17 | 452.47 | 181.35 | 269.55 |
Tax | 111.03 | 162.73 | 114.33 | 35.51 | 71.40 |
Profit After Tax | 330.17 | 475.44 | 338.14 | 145.84 | 198.15 |
Adjustment below Net Profit | 0.44 | 0.01 | 0.94 | -4.68 | -1.94 |
P & L Balance brought forward | 1897.69 | 1436.00 | 1096.92 | 978.70 | 792.81 |
Appropriations | 14.91 | 13.76 | 0.00 | 22.94 | 10.32 |
P & L Bal. carried down | 2213.39 | 1897.69 | 1436.00 | 1096.92 | 978.70 |
Equity Dividend | 14.91 | 13.76 | 0.00 | 22.94 | 10.32 |
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 (%) | 70.00 | 65.00 | 60.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 14.40 | 20.73 | 14.75 | 12.72 | 17.28 |
Book Value | 106.54 | 92.77 | 72.64 | 115.70 | 105.39 |
Extraordinary Items | -0.63 | 0.96 | -1.44 | -5.14 | -0.95 |