Sales Turnover & Other Income | 1802.59 | 1508.23 | 1427.96 | 1365.79 | 1194.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1928.56 | 1498.13 | 1463.22 | 1193.30 | 1461.20 |
Raw Materials | 1400.91 | 997.28 | 1009.49 | 764.38 | 992.80 |
Stock Adjustments | 125.97 | -10.10 | 35.26 | -172.49 | 266.95 |
Other Manufacturing Expenses | 172.96 | 149.90 | 141.15 | 110.11 | 136.87 |
Power & Fuel Cost | 36.08 | 30.30 | 22.43 | 23.34 | 18.37 |
Employee Cost | 98.38 | 86.65 | 76.51 | 74.74 | 65.19 |
Selling and Administration Expenses | 78.34 | 48.19 | 43.50 | 47.30 | 47.37 |
Miscellaneous Expenses | 18.74 | 11.87 | 19.77 | 14.99 | 12.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 123.16 | 173.94 | 150.35 | 158.42 | 187.91 |
Interest & Financial Charges | 13.45 | 6.63 | 6.65 | 23.89 | 15.22 |
Profit before Depreciation & Tax | 109.71 | 167.31 | 143.70 | 134.53 | 172.69 |
Depreciation | 26.10 | 26.35 | 24.67 | 24.07 | 19.68 |
Profit Before Tax | 83.61 | 140.96 | 119.03 | 110.46 | 153.01 |
Tax | 20.62 | 33.94 | 25.60 | 24.42 | 30.60 |
Profit After Tax | 62.99 | 107.02 | 93.43 | 86.04 | 122.41 |
Adjustment below Net Profit | -0.57 | -0.23 | -2.03 | -1.96 | -1.12 |
P & L Balance brought forward | 768.04 | 661.24 | 573.98 | 503.99 | 386.84 |
Appropriations | 14.80 | 0.00 | 4.13 | 14.10 | 4.13 |
P & L Bal. carried down | 815.66 | 768.04 | 661.24 | 573.98 | 503.99 |
Equity Dividend | 14.80 | 0.00 | 4.13 | 12.40 | 4.13 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.70 | 0.00 |
Equity Dividend (%) | 30.00 | 30.00 | 20.00 | 40.00 | 20.00 |
Earning Per Share (Rs.) | 21.28 | 54.24 | 45.21 | 41.63 | 59.23 |
Book Value | 309.38 | 439.50 | 395.98 | 353.32 | 319.99 |
Extraordinary Items | -0.05 | -0.97 | -7.50 | -0.29 | -0.40 |