Sales Turnover & Other Income | 15449.94 | 12592.27 | 11879.81 | 10484.49 | 10155.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 15441.77 | 12592.40 | 11883.39 | 10555.93 | 10135.56 |
Raw Materials | 6189.27 | 5248.64 | 4845.99 | 4776.64 | 4910.58 |
Stock Adjustments | -8.17 | 0.13 | 3.58 | 71.44 | -20.36 |
Other Manufacturing Expenses | 6117.05 | 4365.71 | 3899.43 | 2832.61 | 2730.79 |
Power & Fuel Cost | 118.20 | 88.25 | 64.29 | 73.57 | 77.55 |
Employee Cost | 996.91 | 849.83 | 767.37 | 742.69 | 629.96 |
Selling and Administration Expenses | 812.07 | 640.82 | 702.79 | 778.89 | 558.42 |
Miscellaneous Expenses | 292.07 | 304.38 | 252.01 | 120.00 | 21.34 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 916.20 | 1094.77 | 1351.51 | 1231.53 | 1206.92 |
Interest & Financial Charges | 539.09 | 358.59 | 333.11 | 368.56 | 366.21 |
Profit before Depreciation & Tax | 377.11 | 736.18 | 1018.40 | 862.97 | 840.71 |
Depreciation | 126.96 | 123.32 | 121.78 | 117.69 | 105.52 |
Profit Before Tax | 250.15 | 612.86 | 896.62 | 745.28 | 735.19 |
Tax | 69.90 | 178.42 | 250.53 | 199.55 | 237.50 |
Profit After Tax | 180.25 | 434.44 | 646.09 | 545.73 | 497.69 |
Adjustment below Net Profit | 0.01 | -0.06 | 0.01 | 0.00 | 0.00 |
P & L Balance brought forward | 3385.53 | 3053.93 | 2407.79 | 2050.91 | 1643.46 |
Appropriations | 102.83 | 102.83 | 0.00 | 188.85 | 90.24 |
P & L Bal. carried down | 3462.96 | 3385.48 | 3053.89 | 2407.79 | 2050.91 |
Equity Dividend | 102.83 | 102.83 | 0.00 | 156.61 | 61.70 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 32.24 | 12.56 |
Equity Dividend (%) | 150.00 | 200.00 | 200.00 | 170.00 | 135.00 |
Earning Per Share (Rs.) | 7.01 | 16.90 | 25.13 | 21.23 | 19.36 |
Book Value | 154.17 | 149.96 | 136.90 | 110.39 | 97.02 |
Extraordinary Items | -44.52 | -97.72 | 4.98 | -0.30 | 0.43 |