Sales Turnover & Other Income | 6332.28 | 6055.02 | 5989.49 | 7395.19 | 6620.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6469.58 | 5910.30 | 6091.44 | 7631.72 | 6680.63 |
Raw Materials | 4469.32 | 3890.26 | 3845.90 | 3886.43 | 3434.28 |
Stock Adjustments | 137.30 | -144.72 | 101.95 | 236.53 | 59.75 |
Other Manufacturing Expenses | 90.56 | 77.34 | 46.18 | 53.80 | 42.40 |
Power & Fuel Cost | 38.15 | 31.08 | 34.77 | 42.14 | 37.15 |
Employee Cost | 605.98 | 598.45 | 629.89 | 589.63 | 493.05 |
Selling and Administration Expenses | 776.44 | 789.10 | 843.46 | 2155.62 | 1853.11 |
Miscellaneous Expenses | 68.63 | 69.48 | 82.66 | 102.04 | 73.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 420.50 | 454.59 | 608.58 | 802.06 | 746.87 |
Interest & Financial Charges | 12.50 | 14.72 | 15.34 | 19.85 | 9.09 |
Profit before Depreciation & Tax | 408.00 | 439.87 | 593.24 | 782.21 | 737.78 |
Depreciation | 161.35 | 136.28 | 142.10 | 129.32 | 111.31 |
Profit Before Tax | 246.65 | 303.59 | 451.14 | 652.89 | 626.47 |
Tax | 61.79 | 80.74 | 117.87 | 176.60 | 219.42 |
Profit After Tax | 184.86 | 222.85 | 333.27 | 476.29 | 407.05 |
Adjustment below Net Profit | -0.83 | -8.16 | 1.15 | -15.41 | -15.61 |
P & L Balance brought forward | 2622.09 | 2470.84 | 2199.86 | 1802.42 | 1461.74 |
Appropriations | 63.44 | 63.44 | 63.44 | 63.44 | 50.76 |
P & L Bal. carried down | 2742.68 | 2622.09 | 2470.84 | 2199.86 | 1802.42 |
Equity Dividend | 63.44 | 63.44 | 63.44 | 63.44 | 50.76 |
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 | 50.00 | 50.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 14.57 | 17.57 | 26.27 | 37.54 | 32.08 |
Book Value | 244.87 | 234.82 | 222.52 | 200.75 | 168.89 |
Extraordinary Items | -0.19 | -1.54 | -1.40 | 0.95 | 0.33 |