Sales Turnover & Other Income | 5912.30 | 4473.15 | 2675.31 | 3267.67 | 3547.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5916.19 | 4508.47 | 2649.12 | 3263.88 | 3603.37 |
Raw Materials | 4451.28 | 3169.12 | 1582.74 | 2185.72 | 2351.96 |
Stock Adjustments | 3.89 | 35.32 | -26.19 | -3.79 | 55.40 |
Other Manufacturing Expenses | 161.55 | 161.11 | 118.77 | 122.69 | 156.88 |
Power & Fuel Cost | 26.14 | 25.52 | 28.11 | 22.96 | 28.44 |
Employee Cost | 190.27 | 158.72 | 132.17 | 134.38 | 110.92 |
Selling and Administration Expenses | 175.46 | 199.99 | 165.36 | 172.57 | 187.23 |
Miscellaneous Expenses | 136.65 | 111.70 | 87.61 | 136.46 | 125.97 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 774.84 | 682.31 | 534.36 | 489.10 | 641.95 |
Interest & Financial Charges | 53.41 | 29.09 | 33.88 | 45.90 | 36.77 |
Profit before Depreciation & Tax | 721.43 | 653.22 | 500.48 | 443.20 | 605.18 |
Depreciation | 136.60 | 120.88 | 110.12 | 92.36 | 66.38 |
Profit Before Tax | 584.83 | 532.34 | 390.36 | 350.84 | 538.80 |
Tax | 140.74 | 105.20 | 78.09 | 67.35 | 150.27 |
Profit After Tax | 444.09 | 427.14 | 312.27 | 283.49 | 388.53 |
Adjustment below Net Profit | 1.81 | -1.81 | -0.24 | -18.58 | -13.27 |
P & L Balance brought forward | 1710.45 | 1473.85 | 1282.46 | 1162.99 | 885.37 |
Appropriations | 207.60 | 188.73 | 120.64 | 145.44 | 97.65 |
P & L Bal. carried down | 1948.75 | 1710.45 | 1473.85 | 1282.46 | 1162.98 |
Equity Dividend | 207.60 | 188.73 | 120.64 | 120.64 | 85.25 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 24.80 | 12.40 |
Equity Dividend (%) | 550.00 | 500.00 | 350.00 | 350.00 | 175.00 |
Earning Per Share (Rs.) | 11.76 | 22.63 | 18.12 | 16.45 | 22.54 |
Book Value | 74.69 | 138.01 | 111.82 | 98.15 | 95.63 |
Extraordinary Items | -0.01 | -0.31 | 1.13 | -0.82 | -0.12 |