Sales Turnover & Other Income | 1584.34 | 1271.03 | 891.10 | 910.29 | 928.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1589.07 | 1306.86 | 865.29 | 906.14 | 934.86 |
Raw Materials | 1054.76 | 870.96 | 530.00 | 586.99 | 615.39 |
Stock Adjustments | 4.73 | 35.83 | -25.81 | -4.15 | 6.18 |
Other Manufacturing Expenses | 39.05 | 11.99 | 16.44 | 25.50 | 24.47 |
Power & Fuel Cost | 76.26 | 69.24 | 55.44 | 56.06 | 53.96 |
Employee Cost | 66.37 | 58.56 | 49.69 | 40.84 | 38.64 |
Selling and Administration Expenses | 115.83 | 112.68 | 67.05 | 67.71 | 54.73 |
Miscellaneous Expenses | 2.68 | 1.89 | 1.34 | 3.24 | 2.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 234.11 | 181.53 | 145.34 | 125.79 | 145.47 |
Interest & Financial Charges | 10.96 | 11.23 | 8.54 | 13.59 | 8.10 |
Profit before Depreciation & Tax | 223.15 | 170.30 | 136.80 | 112.20 | 137.37 |
Depreciation | 48.51 | 49.71 | 40.72 | 42.36 | 34.73 |
Profit Before Tax | 174.64 | 120.59 | 96.08 | 69.84 | 102.64 |
Tax | 44.41 | 31.80 | 25.57 | 17.09 | 36.78 |
Profit After Tax | 130.23 | 88.79 | 70.51 | 52.75 | 65.86 |
Adjustment below Net Profit | 932.19 | -89.22 | 0.28 | -0.44 | -0.37 |
P & L Balance brought forward | 455.87 | 378.24 | 307.45 | 262.25 | 201.93 |
Appropriations | 943.04 | -78.06 | 0.00 | 7.12 | 5.18 |
P & L Bal. carried down | 575.25 | 455.87 | 378.24 | 307.45 | 262.25 |
Equity Dividend | 1073.27 | 10.73 | 0.00 | 7.12 | 5.18 |
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 | 50.00 | 0.00 | 27.50 |
Earning Per Share (Rs.) | 60.67 | 41.36 | 32.85 | 24.58 | 30.68 |
Book Value | 332.98 | 277.36 | 241.20 | 208.22 | 187.16 |
Extraordinary Items | -0.01 | 0.01 | 0.03 | 0.01 | 0.03 |