Sales Turnover & Other Income | 1676.69 | 1390.06 | 1024.49 | 1273.87 | 1290.25 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1696.92 | 1413.07 | 1010.44 | 1276.44 | 1302.37 |
Raw Materials | 1079.97 | 866.63 | 592.34 | 773.69 | 813.84 |
Stock Adjustments | 20.23 | 23.01 | -14.05 | 2.57 | 12.12 |
Other Manufacturing Expenses | 26.35 | 23.49 | 17.32 | 24.46 | 22.04 |
Power & Fuel Cost | 18.20 | 22.93 | 19.29 | 22.08 | 22.30 |
Employee Cost | 201.18 | 172.60 | 131.25 | 145.60 | 140.51 |
Selling and Administration Expenses | 178.42 | 164.05 | 127.15 | 155.61 | 157.04 |
Miscellaneous Expenses | 37.60 | 19.80 | 17.10 | 71.03 | 20.32 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 155.20 | 143.56 | 106.00 | 83.96 | 126.34 |
Interest & Financial Charges | 6.15 | 5.78 | 11.05 | 16.85 | 14.81 |
Profit before Depreciation & Tax | 149.05 | 137.78 | 94.95 | 67.11 | 111.53 |
Depreciation | 20.75 | 18.61 | 16.55 | 21.07 | 18.72 |
Profit Before Tax | 128.30 | 119.17 | 78.40 | 46.04 | 92.81 |
Tax | 18.95 | 30.36 | 20.47 | 13.44 | 31.52 |
Profit After Tax | 109.35 | 88.81 | 57.93 | 32.60 | 61.29 |
Adjustment below Net Profit | 0.41 | 0.30 | 0.29 | -1.07 | -291.12 |
P & L Balance brought forward | 482.22 | 398.01 | 344.70 | 319.08 | 557.78 |
Appropriations | 6.14 | 4.91 | 4.91 | 5.91 | 8.87 |
P & L Bal. carried down | 585.84 | 482.22 | 398.01 | 344.70 | 319.08 |
Equity Dividend | 6.14 | 4.91 | 4.91 | 4.91 | 7.36 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.01 | 1.51 |
Equity Dividend (%) | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
Earning Per Share (Rs.) | 8.90 | 7.24 | 4.72 | 2.66 | 5.00 |
Book Value | 51.04 | 41.35 | 33.50 | 29.11 | 27.02 |
Extraordinary Items | -5.70 | 0.21 | -0.66 | -31.03 | -1.33 |