Sales Turnover & Other Income | 5152.55 | 5086.55 | 5150.79 | 4267.30 | 3666.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5079.71 | 5066.70 | 5311.44 | 4443.80 | 3747.11 |
Raw Materials | 1587.29 | 1482.36 | 1464.67 | 1222.39 | 1080.49 |
Stock Adjustments | -72.84 | -19.85 | 160.65 | 176.50 | 80.42 |
Other Manufacturing Expenses | 357.21 | 324.10 | 344.44 | 291.44 | 233.95 |
Power & Fuel Cost | 151.19 | 120.50 | 118.31 | 97.43 | 88.44 |
Employee Cost | 1094.82 | 1062.30 | 976.13 | 806.37 | 684.45 |
Selling and Administration Expenses | 1173.00 | 1088.67 | 848.55 | 661.00 | 762.72 |
Miscellaneous Expenses | 48.32 | 28.82 | 26.07 | 37.52 | 11.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 667.88 | 959.95 | 1533.27 | 1327.65 | 885.09 |
Interest & Financial Charges | 49.00 | 17.02 | 12.98 | 25.19 | 14.87 |
Profit before Depreciation & Tax | 618.88 | 942.93 | 1520.29 | 1302.46 | 870.22 |
Depreciation | 272.95 | 284.92 | 182.55 | 135.67 | 105.59 |
Profit Before Tax | 345.93 | 658.01 | 1337.74 | 1166.79 | 764.63 |
Tax | -0.80 | 114.46 | 241.20 | 197.39 | 153.42 |
Profit After Tax | 346.73 | 543.55 | 1096.54 | 969.40 | 611.21 |
Adjustment below Net Profit | 0.00 | -76.31 | -114.90 | -51.00 | -43.57 |
P & L Balance brought forward | 2632.89 | 2440.83 | 1709.19 | 1296.49 | 919.76 |
Appropriations | -672.06 | 275.19 | 250.00 | 525.97 | 190.91 |
P & L Bal. carried down | 3651.68 | 2632.88 | 2440.83 | 1688.92 | 1296.49 |
Equity Dividend | 196.56 | 275.19 | 0.00 | 325.97 | 90.91 |
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 | 500.00 | 700.00 | 500.00 | 275.00 |
Earning Per Share (Rs.) | 17.64 | 27.65 | 55.79 | 51.43 | 32.42 |
Book Value | 224.59 | 269.16 | 259.57 | 177.51 | 143.89 |
Extraordinary Items | 0.05 | 2.81 | 5.20 | -7.06 | 2.15 |