Sales Turnover & Other Income | 1087.22 | 964.78 | 545.83 | 501.91 | 633.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1102.91 | 973.23 | 537.90 | 504.38 | 635.25 |
Raw Materials | 697.19 | 609.51 | 317.48 | 337.32 | 430.84 |
Stock Adjustments | 15.69 | 8.45 | -7.93 | 2.47 | 1.89 |
Other Manufacturing Expenses | 49.71 | 45.38 | 30.31 | 23.16 | 22.64 |
Power & Fuel Cost | 59.73 | 42.97 | 24.94 | 26.38 | 29.21 |
Employee Cost | 56.40 | 50.87 | 43.07 | 39.40 | 38.29 |
Selling and Administration Expenses | 54.75 | 54.02 | 32.66 | 26.02 | 25.36 |
Miscellaneous Expenses | 19.33 | 22.78 | 14.37 | 11.71 | 11.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 165.81 | 147.70 | 75.06 | 40.43 | 76.96 |
Interest & Financial Charges | 5.06 | 3.25 | 3.81 | 2.42 | 3.50 |
Profit before Depreciation & Tax | 160.75 | 144.45 | 71.25 | 38.01 | 73.46 |
Depreciation | 15.23 | 14.09 | 14.51 | 13.40 | 11.79 |
Profit Before Tax | 145.52 | 130.36 | 56.74 | 24.61 | 61.67 |
Tax | 37.58 | 31.55 | 12.58 | 7.98 | 15.07 |
Profit After Tax | 107.94 | 98.81 | 44.16 | 16.63 | 46.60 |
Adjustment below Net Profit | 5.12 | 5.05 | 0.31 | -7.25 | -2.80 |
P & L Balance brought forward | 292.56 | 157.22 | 120.53 | 145.46 | 114.09 |
Appropriations | 25.92 | -31.48 | 7.78 | 34.30 | 12.44 |
P & L Bal. carried down | 379.70 | 292.56 | 157.22 | 120.53 | 145.46 |
Equity Dividend | 25.92 | 20.74 | 7.78 | 31.11 | 12.44 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.20 | 0.00 |
Equity Dividend (%) | 275.00 | 250.00 | 175.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | 20.82 | 19.06 | 8.52 | 3.21 | 22.47 |
Book Value | 91.81 | 76.41 | 58.91 | 48.47 | 133.93 |
Extraordinary Items | 0.14 | 0.21 | 0.16 | 0.61 | -0.12 |