Sales Turnover & Other Income | 2166.68 | 1788.38 | 1535.34 | 2236.12 | 2479.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2165.79 | 1789.47 | 1535.08 | 2235.94 | 2478.33 |
Raw Materials | 850.22 | 554.36 | 421.40 | 766.24 | 922.69 |
Stock Adjustments | -0.89 | 1.09 | -0.26 | -0.18 | -0.94 |
Other Manufacturing Expenses | 237.98 | 186.17 | 127.16 | 202.05 | 209.20 |
Power & Fuel Cost | 38.39 | 35.65 | 32.73 | 45.19 | 49.12 |
Employee Cost | 387.35 | 375.10 | 379.37 | 418.12 | 435.07 |
Selling and Administration Expenses | 216.37 | 246.44 | 173.73 | 195.69 | 243.09 |
Miscellaneous Expenses | 75.36 | 69.09 | 68.38 | 114.83 | 98.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 360.12 | 322.65 | 332.33 | 493.83 | 520.89 |
Interest & Financial Charges | 21.27 | 18.18 | 24.31 | 25.11 | 8.50 |
Profit before Depreciation & Tax | 338.85 | 304.47 | 308.02 | 468.72 | 512.39 |
Depreciation | 112.01 | 109.96 | 114.87 | 120.67 | 98.57 |
Profit Before Tax | 226.84 | 194.51 | 193.15 | 348.05 | 413.82 |
Tax | 58.76 | 52.07 | 51.82 | 73.17 | 139.89 |
Profit After Tax | 168.08 | 142.44 | 141.33 | 274.88 | 273.93 |
Adjustment below Net Profit | -4.19 | -7.17 | 0.50 | -69.36 | -10.29 |
P & L Balance brought forward | 1674.64 | 1626.85 | 1485.02 | 1594.39 | 1438.40 |
Appropriations | 106.28 | 87.48 | 0.00 | 314.89 | 82.47 |
P & L Bal. carried down | 1732.25 | 1674.64 | 1626.85 | 1485.02 | 1619.57 |
Equity Dividend | 106.28 | 87.48 | 0.00 | 314.89 | 52.47 |
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 (%) | 60.00 | 50.00 | 30.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 9.44 | 8.04 | 8.08 | 15.71 | 15.66 |
Book Value | 109.66 | 106.58 | 104.46 | 96.22 | 104.74 |
Extraordinary Items | -1.02 | -2.14 | 7.41 | -1.86 | -1.12 |