Sales Turnover & Other Income | 1250.53 | 1033.49 | 833.38 | 839.60 | 724.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1219.49 | 1064.80 | 813.85 | 869.27 | 731.00 |
Raw Materials | 666.12 | 591.62 | 431.20 | 474.09 | 379.98 |
Stock Adjustments | -31.04 | 31.31 | -19.53 | 29.67 | 6.25 |
Other Manufacturing Expenses | 141.33 | 114.91 | 88.41 | 91.44 | 71.96 |
Power & Fuel Cost | 14.83 | 12.67 | 8.89 | 10.90 | 10.02 |
Employee Cost | 143.69 | 129.49 | 113.20 | 116.03 | 101.16 |
Selling and Administration Expenses | 55.75 | 43.64 | 34.78 | 43.69 | 50.28 |
Miscellaneous Expenses | 18.93 | 19.05 | 12.09 | 25.30 | 13.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 178.84 | 153.43 | 125.28 | 107.82 | 103.95 |
Interest & Financial Charges | 2.02 | 4.09 | 3.81 | 3.35 | 1.87 |
Profit before Depreciation & Tax | 176.82 | 149.34 | 121.47 | 104.47 | 102.08 |
Depreciation | 33.54 | 35.22 | 37.59 | 32.56 | 21.85 |
Profit Before Tax | 143.28 | 114.12 | 83.88 | 71.91 | 80.23 |
Tax | 34.70 | 29.20 | 20.04 | 18.42 | 24.97 |
Profit After Tax | 108.58 | 84.92 | 63.84 | 53.49 | 55.26 |
Adjustment below Net Profit | 0.95 | -0.87 | 0.38 | -4.43 | -3.89 |
P & L Balance brought forward | 63.32 | 62.09 | 67.87 | 79.35 | 81.13 |
Appropriations | 131.64 | 82.83 | 70.00 | 60.54 | 53.16 |
P & L Bal. carried down | 41.22 | 63.32 | 62.09 | 67.87 | 79.35 |
Equity Dividend | 31.64 | 32.83 | 0.00 | 26.97 | 21.84 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.56 | 1.32 |
Equity Dividend (%) | 275.00 | 200.00 | 175.00 | 135.00 | 125.00 |
Earning Per Share (Rs.) | 16.80 | 13.18 | 9.93 | 8.33 | 8.61 |
Book Value | 123.02 | 102.17 | 91.60 | 77.02 | 76.90 |
Extraordinary Items | 2.34 | 3.63 | 1.02 | -0.24 | 0.21 |