Sales Turnover & Other Income | 2180.23 | 1641.13 | 1242.32 | 1160.23 | 1352.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2224.10 | 1662.40 | 1269.53 | 1191.73 | 1399.21 |
Raw Materials | 1578.36 | 1192.96 | 883.16 | 825.99 | 1026.70 |
Stock Adjustments | 43.87 | 21.27 | 27.21 | 31.50 | 47.01 |
Other Manufacturing Expenses | 95.14 | 72.97 | 54.35 | 56.81 | 58.44 |
Power & Fuel Cost | 7.61 | 6.08 | 4.62 | 5.16 | 6.60 |
Employee Cost | 98.43 | 84.45 | 72.09 | 85.62 | 75.03 |
Selling and Administration Expenses | 148.05 | 122.36 | 90.01 | 95.39 | 98.68 |
Miscellaneous Expenses | 49.45 | 20.46 | 30.64 | 26.88 | 26.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 247.06 | 163.11 | 134.65 | 95.87 | 107.61 |
Interest & Financial Charges | 10.24 | 9.49 | 12.23 | 14.66 | 11.52 |
Profit before Depreciation & Tax | 236.82 | 153.62 | 122.42 | 81.21 | 96.09 |
Depreciation | 17.66 | 15.28 | 13.94 | 13.01 | 11.75 |
Profit Before Tax | 219.16 | 138.34 | 108.48 | 68.20 | 84.34 |
Tax | 57.96 | 32.43 | 28.32 | 15.56 | 28.18 |
Profit After Tax | 161.20 | 105.91 | 80.16 | 52.64 | 56.16 |
Adjustment below Net Profit | 0.03 | -0.35 | 0.00 | 0.00 | -11.74 |
P & L Balance brought forward | 417.66 | 317.77 | 236.97 | 204.94 | 178.63 |
Appropriations | 7.15 | 5.67 | 0.00 | 20.62 | 18.12 |
P & L Bal. carried down | 571.74 | 417.66 | 317.13 | 236.97 | 204.94 |
Equity Dividend | 7.15 | 5.67 | 0.00 | 13.80 | 7.07 |
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 (%) | 50.00 | 30.00 | 25.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 13.54 | 8.89 | 7.06 | 4.64 | 4.79 |
Book Value | 76.35 | 63.41 | 46.13 | 39.00 | 37.26 |
Extraordinary Items | 0.87 | 0.25 | 3.98 | 0.80 | 0.28 |