Sales Turnover & Other Income | 987.02 | 916.93 | 949.16 | 874.09 | 926.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 984.38 | 924.37 | 937.44 | 887.33 | 935.15 |
Raw Materials | 434.74 | 377.22 | 317.73 | 286.11 | 309.35 |
Stock Adjustments | -2.64 | 7.44 | -11.72 | 13.24 | 8.26 |
Other Manufacturing Expenses | 26.18 | 25.79 | 28.92 | 18.28 | 10.41 |
Power & Fuel Cost | 1.21 | 1.06 | 1.17 | 1.49 | 1.63 |
Employee Cost | 86.71 | 86.52 | 82.20 | 83.56 | 94.02 |
Selling and Administration Expenses | 243.66 | 205.73 | 218.51 | 246.16 | 213.06 |
Miscellaneous Expenses | 13.39 | 10.94 | 10.86 | 11.27 | 10.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 178.50 | 217.10 | 278.04 | 240.45 | 295.95 |
Interest & Financial Charges | 0.92 | 0.98 | 1.32 | 4.23 | 1.10 |
Profit before Depreciation & Tax | 177.58 | 216.12 | 276.72 | 236.22 | 294.85 |
Depreciation | 8.09 | 4.63 | 5.80 | 5.33 | 6.59 |
Profit Before Tax | 169.49 | 211.49 | 270.92 | 230.89 | 288.26 |
Tax | 29.67 | 36.95 | 47.35 | 40.34 | 62.13 |
Profit After Tax | 139.82 | 174.54 | 223.57 | 190.55 | 226.13 |
Adjustment below Net Profit | 0.19 | 0.38 | 0.42 | 0.21 | -0.30 |
P & L Balance brought forward | 460.73 | 403.85 | 297.89 | 107.13 | 130.24 |
Appropriations | 59.02 | 118.03 | 118.03 | 0.00 | 248.95 |
P & L Bal. carried down | 541.72 | 460.73 | 403.85 | 297.89 | 107.13 |
Equity Dividend | 59.02 | 118.03 | 118.03 | 0.00 | 206.50 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 42.45 |
Equity Dividend (%) | 500.00 | 800.00 | 1000.00 | 200.00 | 1400.00 |
Earning Per Share (Rs.) | 9.80 | 11.83 | 15.15 | 12.92 | 15.33 |
Book Value | 57.55 | 56.88 | 52.97 | 45.90 | 32.89 |
Extraordinary Items | 0.82 | 1.93 | 3.36 | 1.41 | -4.88 |