Sales Turnover & Other Income | 2840.75 | 2208.71 | 2320.45 | 3423.91 | 2771.54 |
Excise Duty | 414.26 | 258.93 | 74.90 | 40.75 | 0.00 |
Total Income | 2706.67 | 2448.36 | 2224.80 | 3395.31 | 3275.34 |
Raw Materials | 1712.85 | 1624.76 | 1511.88 | 2558.08 | 2395.03 |
Stock Adjustments | -134.08 | 239.65 | -95.65 | -28.60 | 503.80 |
Other Manufacturing Expenses | 113.26 | 93.13 | 83.60 | 148.91 | 147.06 |
Power & Fuel Cost | 2.27 | 2.57 | 2.22 | 8.83 | 8.37 |
Employee Cost | 84.06 | 78.16 | 79.22 | 136.36 | 137.91 |
Selling and Administration Expenses | 39.09 | 51.11 | 72.78 | 66.89 | 56.72 |
Miscellaneous Expenses | 29.86 | 34.75 | 35.91 | 57.04 | 49.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 311.02 | 304.95 | 364.29 | 378.45 | 481.14 |
Interest & Financial Charges | 43.84 | 50.16 | 39.02 | 100.07 | 90.50 |
Profit before Depreciation & Tax | 267.18 | 254.79 | 325.27 | 278.38 | 390.64 |
Depreciation | 52.08 | 50.29 | 51.14 | 75.39 | 69.68 |
Profit Before Tax | 215.10 | 204.50 | 274.13 | 202.99 | 320.96 |
Tax | 64.80 | 57.55 | 55.27 | -8.38 | 66.00 |
Profit After Tax | 150.30 | 146.95 | 218.86 | 211.37 | 254.96 |
Adjustment below Net Profit | 0.00 | -270.96 | 0.00 | 0.00 | 2.87 |
P & L Balance brought forward | 819.57 | 982.60 | 803.57 | 664.23 | 434.41 |
Appropriations | -3.13 | 39.02 | 39.83 | 72.03 | 28.01 |
P & L Bal. carried down | 973.00 | 819.57 | 982.60 | 803.57 | 664.23 |
Equity Dividend | 0.00 | 39.83 | 39.83 | 72.03 | 28.01 |
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 (%) | 60.00 | 60.00 | 60.00 | 60.00 | 65.00 |
Earning Per Share (Rs.) | 22.64 | 22.14 | 32.94 | 31.81 | 38.37 |
Book Value | 156.50 | 133.85 | 235.20 | 206.93 | 187.07 |
Extraordinary Items | -2.79 | 0.85 | -0.32 | -14.58 | -13.34 |