Sales Turnover & Other Income | 4104.11 | 4108.01 | 3306.88 | 3223.19 | 2788.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4137.29 | 4087.19 | 3301.76 | 3239.05 | 2775.40 |
Raw Materials | 3477.86 | 3547.01 | 2616.30 | 2603.84 | 2220.68 |
Stock Adjustments | 33.18 | -20.82 | -5.12 | 15.86 | -12.80 |
Other Manufacturing Expenses | 63.87 | 46.78 | 37.80 | 38.10 | 35.31 |
Power & Fuel Cost | 65.62 | 53.27 | 43.40 | 40.77 | 35.54 |
Employee Cost | 130.73 | 99.08 | 103.59 | 93.40 | 82.84 |
Selling and Administration Expenses | 55.53 | 42.30 | 60.73 | 44.35 | 31.72 |
Miscellaneous Expenses | 12.32 | 11.46 | 13.00 | 19.43 | 11.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 331.34 | 287.28 | 426.95 | 399.17 | 357.68 |
Interest & Financial Charges | 1.52 | 1.90 | 1.43 | 1.80 | 1.73 |
Profit before Depreciation & Tax | 329.82 | 285.38 | 425.52 | 397.37 | 355.95 |
Depreciation | 23.02 | 21.10 | 21.33 | 20.99 | 20.28 |
Profit Before Tax | 306.80 | 264.28 | 404.19 | 376.38 | 335.67 |
Tax | 73.96 | 65.02 | 98.82 | 90.40 | 112.18 |
Profit After Tax | 232.84 | 199.26 | 305.37 | 285.98 | 223.49 |
Adjustment below Net Profit | -0.27 | -1.29 | -0.31 | -0.87 | -0.55 |
P & L Balance brought forward | 1376.80 | 1288.98 | 1010.28 | 898.00 | 793.61 |
Appropriations | 110.15 | 110.15 | 26.36 | 172.83 | 118.55 |
P & L Bal. carried down | 1499.22 | 1376.80 | 1288.98 | 1010.28 | 898.00 |
Equity Dividend | 85.15 | 85.15 | 1.36 | 147.83 | 98.55 |
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 (%) | 625.00 | 625.00 | 625.00 | 510.00 | 400.00 |
Earning Per Share (Rs.) | 17.09 | 14.62 | 22.41 | 20.99 | 16.40 |
Book Value | 129.43 | 118.61 | 110.33 | 88.04 | 77.97 |
Extraordinary Items | 19.57 | 27.41 | 37.48 | 6.92 | 14.52 |