Sales Turnover & Other Income | 2980.30 | 2631.37 | 2479.32 | 2297.25 | 2014.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2895.73 | 2689.27 | 2548.25 | 2330.55 | 2154.25 |
Raw Materials | 1750.12 | 1567.78 | 1465.13 | 1357.01 | 1236.74 |
Stock Adjustments | -84.57 | 57.90 | 68.93 | 33.30 | 140.03 |
Other Manufacturing Expenses | 239.56 | 254.76 | 193.76 | 170.55 | 170.67 |
Power & Fuel Cost | 95.11 | 70.83 | 56.13 | 59.36 | 63.92 |
Employee Cost | 255.75 | 239.14 | 216.00 | 199.37 | 179.85 |
Selling and Administration Expenses | 157.17 | 125.08 | 130.63 | 112.16 | 107.29 |
Miscellaneous Expenses | 164.80 | 128.22 | 112.17 | 121.55 | 123.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 233.23 | 303.46 | 374.44 | 310.55 | 272.71 |
Interest & Financial Charges | 13.80 | 6.67 | 6.77 | 9.77 | 8.06 |
Profit before Depreciation & Tax | 219.43 | 296.79 | 367.67 | 300.78 | 264.65 |
Depreciation | 91.36 | 74.31 | 64.07 | 61.51 | 46.07 |
Profit Before Tax | 128.07 | 222.48 | 303.60 | 239.27 | 218.58 |
Tax | 36.13 | 58.21 | 74.93 | 53.80 | 64.39 |
Profit After Tax | 91.94 | 164.27 | 228.67 | 185.47 | 154.19 |
Adjustment below Net Profit | 0.03 | -0.66 | 1.31 | -12.68 | -10.03 |
P & L Balance brought forward | 1233.77 | 1128.50 | 947.14 | 822.96 | 728.84 |
Appropriations | 58.34 | 58.34 | 48.62 | 48.62 | 50.03 |
P & L Bal. carried down | 1267.41 | 1233.77 | 1128.50 | 947.14 | 822.96 |
Equity Dividend | 58.34 | 58.34 | 48.62 | 48.62 | 48.62 |
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 (%) | 250.00 | 300.00 | 300.00 | 250.00 | 250.00 |
Earning Per Share (Rs.) | 4.73 | 8.45 | 11.76 | 9.54 | 7.93 |
Book Value | 88.96 | 87.24 | 81.83 | 72.50 | 66.12 |
Extraordinary Items | -0.10 | -3.84 | 6.68 | 8.19 | -0.41 |