Sales Turnover & Other Income | 1275.93 | 934.18 | 847.61 | 714.85 | 743.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1283.35 | 934.54 | 854.38 | 719.20 | 739.66 |
Raw Materials | 710.91 | 518.65 | 447.24 | 383.15 | 396.10 |
Stock Adjustments | 7.42 | 0.36 | 6.77 | 4.35 | -3.83 |
Other Manufacturing Expenses | 14.64 | 11.60 | 11.30 | 10.73 | 9.65 |
Power & Fuel Cost | 60.30 | 43.92 | 35.88 | 35.99 | 38.37 |
Employee Cost | 151.83 | 128.80 | 120.10 | 110.70 | 103.68 |
Selling and Administration Expenses | 174.20 | 108.65 | 89.41 | 78.38 | 93.87 |
Miscellaneous Expenses | 7.13 | 3.48 | 7.55 | 11.43 | 6.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 164.35 | 119.43 | 142.91 | 88.83 | 91.27 |
Interest & Financial Charges | 13.23 | 7.35 | 9.89 | 15.59 | 12.85 |
Profit before Depreciation & Tax | 151.12 | 112.08 | 133.02 | 73.24 | 78.42 |
Depreciation | 49.12 | 42.75 | 41.94 | 38.64 | 30.86 |
Profit Before Tax | 102.00 | 69.33 | 91.08 | 34.60 | 47.56 |
Tax | 25.75 | 15.84 | 23.26 | 6.39 | 15.18 |
Profit After Tax | 76.25 | 53.49 | 67.82 | 28.21 | 32.38 |
Adjustment below Net Profit | -0.07 | 0.74 | -0.06 | -0.60 | 0.01 |
P & L Balance brought forward | 323.75 | 290.93 | 223.17 | 199.86 | 171.76 |
Appropriations | 14.69 | 21.45 | 0.00 | 4.30 | 4.30 |
P & L Bal. carried down | 385.24 | 323.72 | 290.93 | 223.17 | 199.86 |
Equity Dividend | 14.69 | 21.45 | 0.00 | 4.30 | 4.30 |
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 (%) | 30.00 | 25.00 | 24.00 | 7.50 | 7.50 |
Earning Per Share (Rs.) | 12.96 | 9.10 | 11.54 | 4.93 | 5.65 |
Book Value | 86.71 | 76.26 | 70.55 | 53.63 | 49.55 |
Extraordinary Items | 0.22 | 0.42 | -0.03 | 0.03 | 0.10 |