Sales Turnover & Other Income | 2558.81 | 2673.64 | 2319.67 | 2335.67 | 2248.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2502.33 | 2746.54 | 2305.32 | 2372.29 | 2339.77 |
Raw Materials | 817.19 | 1020.93 | 783.39 | 829.02 | 838.78 |
Stock Adjustments | -56.48 | 72.90 | -14.35 | 36.62 | 90.88 |
Other Manufacturing Expenses | 51.63 | 59.81 | 60.26 | 54.26 | 62.54 |
Power & Fuel Cost | 6.51 | 5.67 | 5.79 | 11.04 | 11.45 |
Employee Cost | 331.68 | 403.67 | 361.06 | 364.51 | 323.84 |
Selling and Administration Expenses | 298.03 | 310.77 | 268.67 | 319.66 | 335.32 |
Miscellaneous Expenses | 54.29 | 47.10 | 32.63 | 37.06 | 34.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 943.00 | 898.59 | 793.52 | 756.74 | 733.02 |
Interest & Financial Charges | 13.48 | 10.70 | 15.39 | 11.01 | 1.72 |
Profit before Depreciation & Tax | 929.52 | 887.89 | 778.13 | 745.73 | 731.30 |
Depreciation | 105.51 | 115.00 | 109.41 | 103.24 | 71.39 |
Profit Before Tax | 824.01 | 772.89 | 668.72 | 642.49 | 659.91 |
Tax | 200.08 | 160.33 | 171.11 | 133.36 | 230.86 |
Profit After Tax | 623.93 | 612.56 | 497.61 | 509.13 | 429.05 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1133.47 | 681.03 | 1693.08 | 1308.04 | 989.29 |
Appropriations | 297.35 | 160.12 | 1509.66 | 124.09 | 110.30 |
P & L Bal. carried down | 1460.05 | 1133.47 | 681.03 | 1693.08 | 1308.04 |
Equity Dividend | 297.35 | 160.12 | 1509.66 | 124.09 | 110.30 |
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 (%) | 400.00 | 350.00 | 350.00 | 3300.00 | 225.00 |
Earning Per Share (Rs.) | 136.38 | 133.89 | 108.77 | 111.29 | 93.78 |
Book Value | 701.05 | 626.10 | 523.07 | 742.18 | 658.22 |
Extraordinary Items | 22.95 | 1.13 | 0.06 | -0.80 | 0.01 |