Sales Turnover & Other Income | 1696.25 | 1556.98 | 1249.39 | 1032.73 | 850.35 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1692.57 | 1594.31 | 1260.21 | 1024.45 | 871.24 |
Raw Materials | 819.67 | 832.96 | 500.96 | 447.94 | 457.64 |
Stock Adjustments | -3.68 | 37.33 | 10.82 | -8.28 | 20.89 |
Other Manufacturing Expenses | 84.92 | 83.58 | 75.84 | 58.67 | 55.49 |
Power & Fuel Cost | 218.72 | 162.98 | 92.89 | 96.06 | 88.13 |
Employee Cost | 69.58 | 63.43 | 58.85 | 50.90 | 41.95 |
Selling and Administration Expenses | 126.27 | 101.83 | 86.55 | 63.42 | 50.46 |
Miscellaneous Expenses | 17.22 | 11.70 | 9.04 | 10.59 | 9.27 |
Less: Preoperative Expenditure Capitalised | 0.87 | 2.31 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 357.05 | 340.15 | 436.08 | 296.87 | 168.30 |
Interest & Financial Charges | 3.32 | 3.28 | 6.33 | 10.25 | 14.77 |
Profit before Depreciation & Tax | 353.73 | 336.87 | 429.75 | 286.62 | 153.53 |
Depreciation | 45.17 | 34.75 | 29.06 | 26.91 | 23.34 |
Profit Before Tax | 308.56 | 302.12 | 400.69 | 259.71 | 130.19 |
Tax | 79.90 | 77.22 | 105.35 | 44.43 | 46.45 |
Profit After Tax | 228.66 | 224.90 | 295.34 | 215.28 | 83.74 |
Adjustment below Net Profit | -1.70 | -0.53 | -1.79 | -8.85 | -3.62 |
P & L Balance brought forward | 923.47 | 729.74 | 477.00 | 307.28 | 241.43 |
Appropriations | 51.09 | 30.64 | 40.81 | 36.71 | 14.28 |
P & L Bal. carried down | 1099.33 | 923.47 | 729.74 | 477.00 | 307.28 |
Equity Dividend | 51.09 | 30.64 | 40.81 | 36.71 | 14.28 |
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 (%) | 500.00 | 500.00 | 500.00 | 400.00 | 160.00 |
Earning Per Share (Rs.) | 44.71 | 44.00 | 144.57 | 105.47 | 41.03 |
Book Value | 228.58 | 193.66 | 387.86 | 262.88 | 178.81 |
Extraordinary Items | -2.96 | 0.46 | -0.69 | 26.01 | 0.09 |