Sales Turnover & Other Income | 1425.41 | 1123.21 | 747.24 | 745.80 | 919.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1485.34 | 1141.58 | 731.82 | 730.52 | 953.86 |
Raw Materials | 734.36 | 522.81 | 331.52 | 318.71 | 442.90 |
Stock Adjustments | 59.93 | 18.37 | -15.42 | -15.28 | 34.07 |
Other Manufacturing Expenses | 136.91 | 95.68 | 59.86 | 65.13 | 89.18 |
Power & Fuel Cost | 123.61 | 92.01 | 69.61 | 71.17 | 79.74 |
Employee Cost | 109.34 | 98.66 | 70.43 | 76.40 | 75.82 |
Selling and Administration Expenses | 89.43 | 95.79 | 44.82 | 39.16 | 53.12 |
Miscellaneous Expenses | 20.03 | 16.32 | 12.69 | 16.25 | 23.99 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 271.67 | 220.32 | 142.88 | 143.71 | 189.11 |
Interest & Financial Charges | 29.22 | 27.31 | 31.22 | 33.05 | 26.14 |
Profit before Depreciation & Tax | 242.45 | 193.01 | 111.66 | 110.66 | 162.97 |
Depreciation | 67.60 | 60.11 | 56.73 | 53.23 | 54.41 |
Profit Before Tax | 174.85 | 132.90 | 54.93 | 57.43 | 108.56 |
Tax | 49.26 | 41.14 | 8.32 | 11.19 | 27.21 |
Profit After Tax | 125.59 | 91.76 | 46.61 | 46.24 | 81.35 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.24 | 1.21 | 1.16 | 3.10 | 2.93 |
Appropriations | 125.58 | 91.73 | 46.55 | 48.18 | 81.18 |
P & L Bal. carried down | 1.24 | 1.24 | 1.21 | 1.16 | 3.10 |
Equity Dividend | 14.48 | 14.48 | 12.07 | 14.18 | 13.12 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 2.48 | 0.00 | 1.05 |
Equity Dividend (%) | 60.00 | 60.00 | 50.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 52.02 | 38.01 | 19.31 | 19.15 | 33.70 |
Book Value | 285.30 | 239.28 | 207.27 | 193.99 | 180.71 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |