Sales Turnover & Other Income | 3273.21 | 2793.01 | 1924.79 | 2066.44 | 2161.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3342.60 | 2783.38 | 1883.62 | 2103.08 | 2165.04 |
Raw Materials | 2276.18 | 1696.60 | 926.94 | 1240.15 | 1335.81 |
Stock Adjustments | 69.39 | -9.63 | -41.17 | 36.64 | 3.28 |
Other Manufacturing Expenses | 326.74 | 261.18 | 188.89 | 190.53 | 163.85 |
Power & Fuel Cost | 48.58 | 30.30 | 38.80 | 42.45 | 38.15 |
Employee Cost | 163.52 | 145.52 | 127.91 | 125.39 | 111.99 |
Selling and Administration Expenses | 268.45 | 194.96 | 166.74 | 168.94 | 167.51 |
Miscellaneous Expenses | 47.25 | 28.92 | 36.61 | 34.54 | 33.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 211.87 | 425.90 | 397.72 | 301.10 | 314.19 |
Interest & Financial Charges | 33.89 | 25.50 | 24.78 | 34.66 | 44.49 |
Profit before Depreciation & Tax | 177.98 | 400.40 | 372.94 | 266.44 | 269.70 |
Depreciation | 77.29 | 61.69 | 67.13 | 65.06 | 57.64 |
Profit Before Tax | 100.69 | 338.71 | 305.81 | 201.38 | 212.06 |
Tax | 20.15 | 101.26 | 86.00 | 35.42 | 30.17 |
Profit After Tax | 80.54 | 237.45 | 219.81 | 165.96 | 181.89 |
Adjustment below Net Profit | -1.08 | 0.40 | -0.30 | -3.80 | -1.53 |
P & L Balance brought forward | 925.22 | 700.01 | 487.52 | 335.20 | 162.42 |
Appropriations | 25.26 | 12.63 | 7.02 | 9.83 | 7.59 |
P & L Bal. carried down | 979.43 | 925.22 | 700.01 | 487.52 | 335.20 |
Equity Dividend | 25.26 | 12.63 | 7.02 | 9.83 | 7.59 |
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 | 80.00 | 40.00 | 25.00 | 35.00 |
Earning Per Share (Rs.) | 25.51 | 75.20 | 69.61 | 59.09 | 64.76 |
Book Value | 500.19 | 483.02 | 411.70 | 307.40 | 253.17 |
Extraordinary Items | 0.08 | 22.83 | 0.01 | 0.00 | 0.88 |