Sales Turnover & Other Income | 1057.89 | 958.83 | 1035.00 | 929.82 | 811.86 |
Excise Duty | 0.00 | 0.00 | 0.00 | 1.36 | 1.28 |
Total Income | 1039.67 | 897.10 | 1185.32 | 1030.07 | 932.68 |
Raw Materials | 531.27 | 461.26 | 677.86 | 567.73 | 532.34 |
Stock Adjustments | -18.22 | -61.73 | 150.32 | 100.25 | 120.82 |
Other Manufacturing Expenses | 2.11 | 1.72 | 2.44 | 1.89 | 2.49 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 80.00 | 76.10 | 71.01 | 57.31 | 45.49 |
Selling and Administration Expenses | 108.65 | 98.76 | 84.87 | 97.01 | 91.56 |
Miscellaneous Expenses | 20.71 | 20.86 | 14.24 | 18.69 | 11.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 296.93 | 238.40 | 334.89 | 286.10 | 248.44 |
Interest & Financial Charges | 0.18 | 0.12 | 0.39 | 0.22 | 0.13 |
Profit before Depreciation & Tax | 296.75 | 238.28 | 334.50 | 285.88 | 248.31 |
Depreciation | 19.50 | 20.10 | 21.32 | 24.31 | 21.18 |
Profit Before Tax | 277.25 | 218.18 | 313.18 | 261.57 | 227.13 |
Tax | 10.21 | 9.28 | 7.87 | 10.30 | 12.40 |
Profit After Tax | 267.04 | 208.90 | 305.31 | 251.27 | 214.73 |
Adjustment below Net Profit | -142.19 | -125.86 | 0.00 | -242.03 | -189.41 |
P & L Balance brought forward | 1253.85 | 1204.53 | 932.66 | 956.81 | 964.92 |
Appropriations | 33.81 | 33.73 | 33.44 | 33.39 | 33.42 |
P & L Bal. carried down | 1344.90 | 1253.85 | 1204.53 | 932.66 | 956.81 |
Equity Dividend | 23.33 | 23.33 | 24.13 | 22.83 | 18.94 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.89 |
Equity Dividend (%) | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | 47.75 | 35.82 | 50.61 | 41.65 | 34.01 |
Book Value | 245.60 | 221.92 | 209.20 | 162.75 | 160.46 |
Extraordinary Items | 56.50 | 23.98 | 25.87 | 38.27 | 30.24 |