Sales Turnover & Other Income | 2409.76 | 1946.17 | 1594.70 | 1650.15 | 2043.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2412.32 | 1952.65 | 1595.25 | 1646.00 | 2046.58 |
Raw Materials | 1640.73 | 1315.19 | 1019.11 | 1031.38 | 1304.25 |
Stock Adjustments | 2.56 | 6.48 | 0.55 | -4.15 | 3.32 |
Other Manufacturing Expenses | 143.92 | 120.66 | 105.29 | 108.94 | 134.15 |
Power & Fuel Cost | 68.89 | 56.33 | 47.93 | 51.80 | 62.39 |
Employee Cost | 276.08 | 234.16 | 208.87 | 223.30 | 242.51 |
Selling and Administration Expenses | 54.00 | 46.49 | 42.76 | 46.69 | 61.39 |
Miscellaneous Expenses | 14.80 | 9.81 | 8.16 | 14.73 | 15.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 213.90 | 170.01 | 163.14 | 169.15 | 226.13 |
Interest & Financial Charges | 15.51 | 9.43 | 9.09 | 12.63 | 17.46 |
Profit before Depreciation & Tax | 198.39 | 160.58 | 154.05 | 156.52 | 208.67 |
Depreciation | 84.44 | 74.26 | 68.57 | 75.60 | 66.70 |
Profit Before Tax | 113.95 | 86.32 | 85.48 | 80.92 | 141.97 |
Tax | 30.17 | 24.89 | 20.25 | 20.00 | 46.64 |
Profit After Tax | 83.78 | 61.43 | 65.23 | 60.92 | 95.33 |
Adjustment below Net Profit | -1.34 | -2.20 | -4.00 | 4.35 | -2.10 |
P & L Balance brought forward | 494.62 | 441.42 | 392.22 | 342.00 | 257.63 |
Appropriations | 13.54 | 6.02 | 12.04 | 15.05 | 7.52 |
P & L Bal. carried down | 563.52 | 494.62 | 441.42 | 392.22 | 343.33 |
Equity Dividend | 13.54 | 6.02 | 12.04 | 15.05 | 7.52 |
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 (%) | 25.00 | 22.50 | 22.50 | 20.00 | 25.00 |
Earning Per Share (Rs.) | 13.92 | 10.21 | 10.84 | 10.12 | 15.84 |
Book Value | 154.32 | 142.87 | 134.03 | 125.86 | 117.73 |
Extraordinary Items | 0.54 | -0.49 | 0.33 | 0.82 | -0.74 |