Sales Turnover & Other Income | 1980.26 | 1927.29 | 1725.15 | 1543.15 | 1535.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1925.59 | 2049.16 | 1685.32 | 1601.58 | 1568.29 |
Raw Materials | 1163.88 | 1253.32 | 967.76 | 943.55 | 896.15 |
Stock Adjustments | -54.67 | 121.87 | -39.83 | 58.43 | 33.22 |
Other Manufacturing Expenses | 136.80 | 144.22 | 119.86 | 104.41 | 97.05 |
Power & Fuel Cost | 166.84 | 145.80 | 96.01 | 78.16 | 78.41 |
Employee Cost | 126.95 | 129.25 | 108.73 | 97.28 | 90.76 |
Selling and Administration Expenses | 87.73 | 95.96 | 93.27 | 89.35 | 81.42 |
Miscellaneous Expenses | 56.52 | 37.33 | 15.56 | 26.17 | 29.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 186.87 | 243.30 | 284.14 | 262.65 | 294.91 |
Interest & Financial Charges | 37.93 | 18.94 | 17.75 | 12.84 | 15.21 |
Profit before Depreciation & Tax | 148.94 | 224.36 | 266.39 | 249.81 | 279.70 |
Depreciation | 111.11 | 86.90 | 85.15 | 72.39 | 64.82 |
Profit Before Tax | 37.83 | 137.46 | 181.24 | 177.42 | 214.88 |
Tax | 6.42 | 37.08 | 45.01 | 28.69 | 63.32 |
Profit After Tax | 31.41 | 100.38 | 136.23 | 148.73 | 151.56 |
Adjustment below Net Profit | 0.33 | -0.83 | -0.77 | -2.08 | -2.04 |
P & L Balance brought forward | 591.24 | 533.22 | 397.76 | 353.09 | 226.92 |
Appropriations | 34.61 | 41.54 | 0.00 | 101.98 | 23.35 |
P & L Bal. carried down | 588.37 | 591.24 | 533.22 | 397.76 | 353.09 |
Equity Dividend | 34.61 | 41.54 | 0.00 | 85.15 | 6.92 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 16.83 | 1.42 |
Equity Dividend (%) | 75.00 | 250.00 | 300.00 | 315.00 | 300.00 |
Earning Per Share (Rs.) | 4.54 | 14.50 | 19.68 | 21.49 | 21.89 |
Book Value | 116.74 | 120.22 | 111.31 | 91.37 | 86.47 |
Extraordinary Items | 0.00 | 0.17 | 8.29 | 14.13 | 66.22 |