Sales Turnover & Other Income | 1867.38 | 1533.67 | 1240.42 | 1330.78 | 1119.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1942.39 | 1597.83 | 1268.23 | 1340.29 | 1153.43 |
Raw Materials | 1063.01 | 856.59 | 648.33 | 707.82 | 598.72 |
Stock Adjustments | 75.01 | 64.16 | 27.81 | 9.51 | 33.65 |
Other Manufacturing Expenses | 154.62 | 135.11 | 92.07 | 113.54 | 110.41 |
Power & Fuel Cost | 24.78 | 21.50 | 17.97 | 24.23 | 23.00 |
Employee Cost | 243.90 | 215.38 | 186.24 | 177.18 | 153.97 |
Selling and Administration Expenses | 109.15 | 75.93 | 70.49 | 80.53 | 66.95 |
Miscellaneous Expenses | 54.85 | 47.47 | 53.03 | 48.37 | 45.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 292.08 | 245.85 | 200.10 | 188.62 | 155.10 |
Interest & Financial Charges | 6.13 | 5.04 | 3.39 | 5.31 | 3.75 |
Profit before Depreciation & Tax | 285.95 | 240.81 | 196.71 | 183.31 | 151.35 |
Depreciation | 45.26 | 43.53 | 41.77 | 45.72 | 39.67 |
Profit Before Tax | 240.69 | 197.28 | 154.94 | 137.59 | 111.68 |
Tax | 61.42 | 50.68 | 57.60 | 39.76 | 37.65 |
Profit After Tax | 179.27 | 146.60 | 97.34 | 97.83 | 74.03 |
Adjustment below Net Profit | -6.78 | 0.64 | -3.77 | -9.48 | 0.99 |
P & L Balance brought forward | 820.43 | 702.77 | 637.05 | 569.59 | 518.87 |
Appropriations | 43.51 | 29.59 | 27.85 | 20.89 | 24.29 |
P & L Bal. carried down | 949.41 | 820.43 | 702.77 | 637.05 | 569.59 |
Equity Dividend | 43.51 | 29.59 | 27.85 | 20.89 | 24.29 |
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 (%) | 150.00 | 125.00 | 85.00 | 80.00 | 60.00 |
Earning Per Share (Rs.) | 51.50 | 42.12 | 27.96 | 28.10 | 21.27 |
Book Value | 314.03 | 276.97 | 243.17 | 224.29 | 204.91 |
Extraordinary Items | 1.00 | -0.26 | -0.61 | 9.10 | 0.32 |