Sales Turnover & Other Income | 2499.23 | 2263.90 | 2041.15 | 1690.48 | 1875.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2489.46 | 2245.36 | 2059.64 | 1715.51 | 1897.96 |
Raw Materials | 1178.36 | 1030.92 | 899.22 | 786.84 | 842.05 |
Stock Adjustments | -9.77 | -18.54 | 18.49 | 25.03 | 22.71 |
Other Manufacturing Expenses | 69.56 | 59.98 | 65.08 | 63.86 | 56.36 |
Power & Fuel Cost | 17.38 | 16.52 | 14.32 | 13.22 | 16.96 |
Employee Cost | 169.76 | 150.11 | 143.22 | 119.18 | 108.30 |
Selling and Administration Expenses | 440.62 | 436.23 | 363.46 | 316.54 | 434.94 |
Miscellaneous Expenses | 52.42 | 61.38 | 82.11 | 45.41 | 44.75 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 561.36 | 490.22 | 492.23 | 370.46 | 394.60 |
Interest & Financial Charges | 7.77 | 10.53 | 5.25 | 5.44 | 7.85 |
Profit before Depreciation & Tax | 553.59 | 479.69 | 486.98 | 365.02 | 386.75 |
Depreciation | 80.69 | 68.36 | 57.52 | 51.05 | 47.70 |
Profit Before Tax | 472.90 | 411.33 | 429.46 | 313.97 | 339.05 |
Tax | 117.22 | 122.00 | 119.08 | 83.79 | 86.13 |
Profit After Tax | 355.68 | 289.33 | 310.38 | 230.18 | 252.92 |
Adjustment below Net Profit | -2.72 | 3.84 | -4.59 | -17.79 | -20.44 |
P & L Balance brought forward | 384.67 | 316.34 | 440.67 | 309.74 | 226.72 |
Appropriations | 231.36 | 224.84 | 430.12 | 81.46 | 149.46 |
P & L Bal. carried down | 506.27 | 384.67 | 316.34 | 440.67 | 309.74 |
Equity Dividend | 231.36 | 224.84 | 430.12 | 81.46 | 136.86 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 12.60 |
Equity Dividend (%) | 850.00 | 690.00 | 1190.00 | 490.00 | 440.00 |
Earning Per Share (Rs.) | 109.14 | 88.78 | 95.24 | 70.63 | 77.61 |
Book Value | 303.42 | 264.25 | 242.10 | 279.62 | 238.83 |
Extraordinary Items | -0.38 | -0.27 | 0.58 | -0.58 | -1.80 |