Sales Turnover & Other Income | 2668.57 | 2567.13 | 2072.48 | 1961.40 | 1993.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2698.96 | 2642.36 | 2024.82 | 1960.59 | 2027.62 |
Raw Materials | 1601.79 | 1558.13 | 1132.47 | 1114.98 | 1164.54 |
Stock Adjustments | 30.39 | 75.23 | -47.66 | -0.81 | 34.00 |
Other Manufacturing Expenses | 27.80 | 31.04 | 24.63 | 26.18 | 26.46 |
Power & Fuel Cost | 27.52 | 24.85 | 18.84 | 20.06 | 20.78 |
Employee Cost | 205.02 | 193.35 | 166.88 | 167.12 | 165.25 |
Selling and Administration Expenses | 370.33 | 334.30 | 260.79 | 296.46 | 306.93 |
Miscellaneous Expenses | 62.74 | 59.05 | 66.62 | 47.70 | 28.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 403.76 | 441.64 | 354.59 | 288.09 | 315.37 |
Interest & Financial Charges | 6.53 | 4.44 | 3.59 | 5.26 | 5.80 |
Profit before Depreciation & Tax | 397.23 | 437.20 | 351.00 | 282.83 | 309.57 |
Depreciation | 47.71 | 41.68 | 37.92 | 34.62 | 26.00 |
Profit Before Tax | 349.52 | 395.52 | 313.08 | 248.21 | 283.57 |
Tax | 89.36 | 101.87 | 77.94 | 49.70 | 93.26 |
Profit After Tax | 260.16 | 293.65 | 235.14 | 198.51 | 190.31 |
Adjustment below Net Profit | -1.78 | -0.78 | -0.23 | -1.46 | -0.46 |
P & L Balance brought forward | 1355.91 | 1168.27 | 1011.81 | 884.89 | 756.82 |
Appropriations | 74.51 | 105.23 | 78.45 | 70.13 | 61.78 |
P & L Bal. carried down | 1539.78 | 1355.91 | 1168.27 | 1011.81 | 884.89 |
Equity Dividend | 48.51 | 76.23 | 55.45 | 50.13 | 41.78 |
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 (%) | 600.00 | 600.00 | 500.00 | 200.00 | 300.00 |
Earning Per Share (Rs.) | 18.77 | 21.19 | 169.65 | 143.23 | 164.63 |
Book Value | 137.41 | 122.26 | 1066.28 | 936.79 | 996.12 |
Extraordinary Items | 4.10 | 10.94 | 16.70 | 3.10 | 0.00 |