Sales Turnover & Other Income | 2954.83 | 2989.81 | 2686.34 | 2484.01 | 2525.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2921.71 | 3041.54 | 2694.50 | 2487.57 | 2540.37 |
Raw Materials | 1014.69 | 1028.77 | 854.11 | 809.80 | 889.94 |
Stock Adjustments | -33.12 | 51.73 | 8.16 | 3.56 | 14.47 |
Other Manufacturing Expenses | 48.45 | 41.99 | 35.20 | 37.47 | 37.08 |
Power & Fuel Cost | 21.48 | 21.91 | 20.90 | 21.81 | 22.18 |
Employee Cost | 296.93 | 278.93 | 266.75 | 255.70 | 237.29 |
Selling and Administration Expenses | 642.61 | 609.82 | 532.39 | 569.27 | 580.43 |
Miscellaneous Expenses | 72.12 | 40.01 | 37.77 | 110.66 | 39.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 825.44 | 1020.13 | 947.38 | 682.86 | 733.82 |
Interest & Financial Charges | 3.73 | 3.45 | 12.01 | 18.90 | 19.29 |
Profit before Depreciation & Tax | 821.71 | 1016.68 | 935.37 | 663.96 | 714.53 |
Depreciation | 215.38 | 327.61 | 361.15 | 326.10 | 318.04 |
Profit Before Tax | 606.33 | 689.07 | 574.22 | 337.86 | 396.49 |
Tax | 32.83 | -161.61 | 99.09 | 48.74 | 91.25 |
Profit After Tax | 573.50 | 850.68 | 475.13 | 289.12 | 305.24 |
Adjustment below Net Profit | -0.72 | -0.05 | 1.25 | -74.56 | -37.55 |
P & L Balance brought forward | 1166.84 | 671.82 | 551.05 | 699.64 | 590.82 |
Appropriations | 352.92 | 355.61 | 355.61 | 363.15 | 158.88 |
P & L Bal. carried down | 1386.70 | 1166.84 | 671.82 | 551.05 | 699.64 |
Equity Dividend | 352.92 | 355.61 | 355.61 | 363.15 | 158.88 |
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 (%) | 800.00 | 800.00 | 800.00 | 400.00 | 400.00 |
Earning Per Share (Rs.) | 13.00 | 19.28 | 10.69 | 6.38 | 6.72 |
Book Value | 51.31 | 47.28 | 39.58 | 39.76 | 45.48 |
Extraordinary Items | 8.22 | 42.64 | 22.21 | 13.77 | -0.42 |