Sales Turnover & Other Income | 2098.43 | 2078.43 | 1741.29 | 1796.12 | 1844.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2102.03 | 2087.09 | 1749.79 | 1792.26 | 1851.67 |
Raw Materials | 1285.10 | 1348.24 | 903.68 | 823.00 | 994.34 |
Stock Adjustments | 3.60 | 8.66 | 8.50 | -3.86 | 7.42 |
Other Manufacturing Expenses | 37.99 | 27.24 | 98.19 | 133.12 | 104.61 |
Power & Fuel Cost | 7.81 | 7.55 | 6.51 | 8.11 | 8.35 |
Employee Cost | 145.19 | 131.88 | 119.72 | 141.07 | 110.73 |
Selling and Administration Expenses | 285.36 | 240.24 | 314.90 | 396.96 | 401.09 |
Miscellaneous Expenses | 39.77 | 27.87 | 22.13 | 33.62 | 18.52 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 300.80 | 304.06 | 284.67 | 256.37 | 214.03 |
Interest & Financial Charges | 6.37 | 7.11 | 8.68 | 8.14 | 7.34 |
Profit before Depreciation & Tax | 294.43 | 296.95 | 275.99 | 248.23 | 206.69 |
Depreciation | 33.76 | 32.39 | 32.53 | 33.09 | 31.09 |
Profit Before Tax | 260.67 | 264.56 | 243.46 | 215.14 | 175.60 |
Tax | 65.81 | 67.25 | 62.31 | 49.63 | 51.93 |
Profit After Tax | 194.86 | 197.31 | 181.15 | 165.51 | 123.67 |
Adjustment below Net Profit | -5.68 | -3.59 | 2.10 | -0.13 | 0.00 |
P & L Balance brought forward | 1160.45 | 966.72 | 785.28 | 626.63 | 502.96 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1349.62 | 1160.45 | 968.53 | 792.01 | 626.63 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 19.97 | 40.45 | 37.13 | 33.93 | 25.35 |
Book Value | 143.06 | 247.94 | 207.73 | 170.17 | 137.15 |
Extraordinary Items | 14.13 | 9.76 | 12.43 | 4.26 | 2.71 |