Sales Turnover & Other Income | 1815.63 | 1931.89 | 1541.83 | 1331.21 | 1211.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1815.63 | 1931.89 | 1541.83 | 1331.21 | 1211.39 |
Raw Materials | 389.64 | 447.65 | 373.90 | 286.87 | 254.96 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 344.15 | 336.38 | 243.96 | 212.40 | 187.49 |
Power & Fuel Cost | 21.31 | 19.66 | 17.18 | 15.65 | 14.65 |
Employee Cost | 315.50 | 321.44 | 257.44 | 232.07 | 201.86 |
Selling and Administration Expenses | 198.51 | 196.04 | 152.52 | 161.60 | 185.67 |
Miscellaneous Expenses | 39.23 | 45.16 | 38.18 | 37.20 | 37.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 507.30 | 565.56 | 458.66 | 385.42 | 329.29 |
Interest & Financial Charges | 34.38 | 28.63 | 14.83 | 14.66 | 0.74 |
Profit before Depreciation & Tax | 472.92 | 536.93 | 443.83 | 370.76 | 328.55 |
Depreciation | 82.09 | 75.94 | 69.78 | 68.01 | 36.18 |
Profit Before Tax | 390.83 | 460.99 | 374.05 | 302.75 | 292.37 |
Tax | 98.47 | 115.74 | 93.94 | 79.57 | 96.93 |
Profit After Tax | 292.36 | 345.25 | 280.11 | 223.18 | 195.44 |
Adjustment below Net Profit | 1.94 | -1.32 | -0.71 | -6.72 | -6.76 |
P & L Balance brought forward | 1183.79 | 955.56 | 773.56 | 704.92 | 565.80 |
Appropriations | 99.43 | 115.71 | 99.11 | 147.82 | 49.56 |
P & L Bal. carried down | 1378.66 | 1183.79 | 953.84 | 773.56 | 704.92 |
Equity Dividend | 99.43 | 115.71 | 99.11 | 127.76 | 45.28 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 20.06 | 4.28 |
Equity Dividend (%) | 60.00 | 120.00 | 200.00 | 120.00 | 60.00 |
Earning Per Share (Rs.) | 35.07 | 41.42 | 33.61 | 26.78 | 23.45 |
Book Value | 202.70 | 176.63 | 146.03 | 124.83 | 115.02 |
Extraordinary Items | 1.11 | 0.20 | -0.13 | 0.11 | 0.05 |