Sales Turnover & Other Income | 1347.99 | 1244.72 | 1118.83 | 1034.96 | 929.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1339.49 | 1242.23 | 1131.40 | 1017.49 | 942.44 |
Raw Materials | 227.88 | 197.16 | 211.08 | 146.88 | 145.75 |
Stock Adjustments | -8.50 | -2.49 | 12.57 | -17.47 | 13.40 |
Other Manufacturing Expenses | 11.50 | 7.47 | 7.16 | 10.62 | 4.85 |
Power & Fuel Cost | 4.41 | 4.01 | 3.89 | 4.54 | 3.34 |
Employee Cost | 252.52 | 220.11 | 207.02 | 191.73 | 166.77 |
Selling and Administration Expenses | 233.02 | 215.51 | 181.66 | 219.34 | 251.38 |
Miscellaneous Expenses | 87.64 | 84.93 | 93.13 | 73.93 | 4.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 522.52 | 513.05 | 427.48 | 370.44 | 366.27 |
Interest & Financial Charges | 20.95 | 3.05 | 0.94 | 1.97 | 22.90 |
Profit before Depreciation & Tax | 501.57 | 510.00 | 426.54 | 368.47 | 343.37 |
Depreciation | 64.66 | 51.46 | 37.64 | 44.88 | 31.59 |
Profit Before Tax | 436.91 | 458.54 | 388.90 | 323.59 | 311.78 |
Tax | 38.90 | 41.35 | 38.29 | 32.32 | 26.40 |
Profit After Tax | 398.01 | 417.19 | 350.61 | 291.27 | 285.38 |
Adjustment below Net Profit | -0.15 | -1.01 | -1.28 | -100.21 | -0.10 |
P & L Balance brought forward | 1892.28 | 1557.74 | 1283.09 | 1139.01 | 853.73 |
Appropriations | 99.93 | 81.65 | 74.68 | 46.98 | 0.00 |
P & L Bal. carried down | 2190.21 | 1892.28 | 1557.74 | 1283.09 | 1139.01 |
Equity Dividend | 99.93 | 81.65 | 74.68 | 38.97 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 8.01 | 0.00 |
Equity Dividend (%) | 735.00 | 601.00 | 550.00 | 287.00 | 0.00 |
Earning Per Share (Rs.) | 29.27 | 30.69 | 25.82 | 21.45 | 20.75 |
Book Value | 163.39 | 141.11 | 116.03 | 95.72 | 84.06 |
Extraordinary Items | 5.17 | -1.72 | 2.33 | 4.49 | 1.08 |