Sales Turnover & Other Income | 3264.40 | 2709.00 | 2279.00 | 2164.80 | 1900.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3306.40 | 2730.60 | 2304.20 | 2164.00 | 1874.70 |
Raw Materials | 902.20 | 770.60 | 551.70 | 518.60 | 505.30 |
Stock Adjustments | 42.00 | 21.60 | 25.20 | -0.80 | -26.00 |
Other Manufacturing Expenses | 208.30 | 160.80 | 140.60 | 114.80 | 98.10 |
Power & Fuel Cost | 69.20 | 64.40 | 57.40 | 45.80 | 41.30 |
Employee Cost | 812.20 | 697.80 | 641.50 | 572.20 | 465.40 |
Selling and Administration Expenses | 226.70 | 157.90 | 123.10 | 132.80 | 131.70 |
Miscellaneous Expenses | 82.60 | 63.60 | 20.30 | 10.20 | 22.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1005.20 | 815.50 | 769.60 | 769.60 | 610.70 |
Interest & Financial Charges | 45.20 | 24.10 | 27.70 | 34.60 | 32.30 |
Profit before Depreciation & Tax | 960.00 | 791.40 | 741.90 | 735.00 | 578.40 |
Depreciation | 359.10 | 309.70 | 274.50 | 219.30 | 164.20 |
Profit Before Tax | 600.90 | 481.70 | 467.40 | 515.70 | 414.20 |
Tax | 127.90 | 87.90 | 63.70 | 104.20 | 83.50 |
Profit After Tax | 473.00 | 393.80 | 403.70 | 411.50 | 330.70 |
Adjustment below Net Profit | -70.20 | 0.00 | -0.10 | -201.70 | -0.40 |
P & L Balance brought forward | 2573.30 | 2179.50 | 1775.90 | 1590.20 | 1284.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 24.10 | 24.10 |
P & L Bal. carried down | 2976.10 | 2573.30 | 2179.50 | 1775.90 | 1590.20 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 24.10 | 24.10 |
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 (%) | 12.50 | 10.00 | 0.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 11.78 | 9.83 | 10.09 | 10.29 | 16.54 |
Book Value | 90.16 | 82.14 | 70.46 | 54.35 | 98.36 |
Extraordinary Items | 2.50 | -21.84 | 25.16 | 53.65 | 3.48 |