Sales Turnover & Other Income | 4356.79 | 3700.51 | 2707.04 | 2945.50 | 3126.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4386.31 | 3873.73 | 2696.98 | 2961.00 | 3170.63 |
Raw Materials | 2595.34 | 2418.41 | 1551.18 | 1806.02 | 1820.18 |
Stock Adjustments | 29.52 | 173.22 | -10.06 | 15.50 | 43.72 |
Other Manufacturing Expenses | 198.25 | 167.30 | 121.11 | 111.81 | 130.87 |
Power & Fuel Cost | 56.17 | 50.64 | 43.21 | 47.78 | 51.04 |
Employee Cost | 299.63 | 285.69 | 246.31 | 239.66 | 258.28 |
Selling and Administration Expenses | 295.45 | 252.49 | 206.36 | 231.78 | 274.05 |
Miscellaneous Expenses | 140.19 | 109.06 | 72.44 | 70.58 | 57.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 801.28 | 590.14 | 456.37 | 453.37 | 578.24 |
Interest & Financial Charges | 1.51 | 2.08 | 2.13 | 9.48 | 7.66 |
Profit before Depreciation & Tax | 799.77 | 588.06 | 454.24 | 443.89 | 570.58 |
Depreciation | 66.84 | 57.10 | 57.95 | 57.12 | 46.39 |
Profit Before Tax | 732.93 | 530.96 | 396.29 | 386.77 | 524.19 |
Tax | 208.14 | 135.83 | 98.56 | 97.78 | 188.42 |
Profit After Tax | 524.79 | 395.13 | 297.73 | 288.99 | 335.77 |
Adjustment below Net Profit | 2.50 | -1.35 | 3.52 | -21.35 | -14.92 |
P & L Balance brought forward | 1549.28 | 1227.19 | 1568.63 | 1360.32 | 1101.08 |
Appropriations | 71.69 | 71.69 | 642.69 | 59.33 | 61.61 |
P & L Bal. carried down | 2004.88 | 1549.28 | 1227.19 | 1568.63 | 1360.32 |
Equity Dividend | 71.69 | 71.69 | 642.69 | 59.33 | 61.61 |
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 (%) | 400.00 | 145.00 | 145.00 | 1300.00 | 120.00 |
Earning Per Share (Rs.) | 106.15 | 79.92 | 60.22 | 58.45 | 67.91 |
Book Value | 473.60 | 381.45 | 316.30 | 385.37 | 343.23 |
Extraordinary Items | 0.39 | 0.17 | 0.87 | 26.12 | 2.14 |