Sales Turnover & Other Income | 4451.75 | 3344.33 | 3060.85 | 3231.04 | 2759.43 |
Excise Duty | 697.33 | 541.04 | 436.09 | 191.44 | 114.99 |
Total Income | 4502.90 | 3336.60 | 3079.33 | 3240.45 | 2773.92 |
Raw Materials | 1832.32 | 1217.32 | 1236.88 | 1262.04 | 1084.96 |
Stock Adjustments | 51.15 | -7.73 | 18.48 | 9.41 | 14.49 |
Other Manufacturing Expenses | 149.49 | 132.03 | 129.04 | 137.05 | 121.85 |
Power & Fuel Cost | 38.02 | 30.91 | 28.29 | 39.21 | 34.35 |
Employee Cost | 284.45 | 250.97 | 235.47 | 250.01 | 251.60 |
Selling and Administration Expenses | 367.79 | 305.47 | 274.51 | 529.25 | 570.66 |
Miscellaneous Expenses | 164.36 | 121.32 | 104.95 | 133.04 | 136.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 969.15 | 737.55 | 634.10 | 698.41 | 459.42 |
Interest & Financial Charges | 28.89 | 33.79 | 30.70 | 30.13 | 0.86 |
Profit before Depreciation & Tax | 940.26 | 703.76 | 603.40 | 668.28 | 458.56 |
Depreciation | 150.65 | 142.16 | 138.45 | 152.38 | 95.92 |
Profit Before Tax | 789.61 | 561.60 | 464.95 | 515.90 | 362.64 |
Tax | 181.23 | 129.63 | 108.01 | 128.02 | 121.67 |
Profit After Tax | 608.38 | 431.97 | 356.94 | 387.88 | 240.97 |
Adjustment below Net Profit | -143.67 | -124.71 | -1.36 | -20.88 | -10.38 |
P & L Balance brought forward | 2338.68 | 2031.42 | 1675.84 | 1511.27 | 1352.27 |
Appropriations | 0.00 | 0.00 | 0.00 | 202.43 | 71.60 |
P & L Bal. carried down | 2803.39 | 2338.68 | 2031.42 | 1675.84 | 1511.27 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 176.78 | 41.60 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 25.65 | 0.00 |
Equity Dividend (%) | 2200.00 | 1400.00 | 1200.00 | 1200.00 | 400.00 |
Earning Per Share (Rs.) | 117.01 | 83.08 | 68.65 | 74.60 | 46.35 |
Book Value | 613.22 | 523.85 | 464.75 | 396.36 | 364.71 |
Extraordinary Items | 99.43 | 62.82 | 70.39 | 62.05 | 44.69 |