Sales Turnover & Other Income | 1166.89 | 1248.01 | 1127.60 | 1026.83 | 1424.75 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1166.02 | 1245.16 | 1132.35 | 1025.10 | 1437.78 |
Raw Materials | 329.69 | 358.99 | 344.55 | 310.39 | 444.47 |
Stock Adjustments | -0.87 | -2.85 | 4.75 | -1.73 | 13.03 |
Other Manufacturing Expenses | 83.99 | 90.86 | 98.43 | 90.82 | 136.56 |
Power & Fuel Cost | 8.50 | 12.88 | 14.70 | 12.97 | 19.09 |
Employee Cost | 215.16 | 206.17 | 167.56 | 153.66 | 182.93 |
Selling and Administration Expenses | 181.66 | 196.86 | 203.91 | 173.99 | 257.28 |
Miscellaneous Expenses | 45.58 | 36.33 | 22.33 | 19.15 | 13.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 301.44 | 343.07 | 280.87 | 264.12 | 384.30 |
Interest & Financial Charges | 0.72 | 0.77 | 0.42 | 0.80 | 0.00 |
Profit before Depreciation & Tax | 300.72 | 342.30 | 280.45 | 263.32 | 384.30 |
Depreciation | 27.40 | 28.10 | 27.08 | 30.04 | 29.45 |
Profit Before Tax | 273.32 | 314.20 | 253.37 | 233.28 | 354.85 |
Tax | 72.34 | 84.73 | 60.85 | 56.48 | 100.77 |
Profit After Tax | 200.98 | 229.47 | 192.52 | 176.80 | 254.08 |
Adjustment below Net Profit | 0.67 | -1.84 | 0.70 | 0.42 | -159.42 |
P & L Balance brought forward | 370.91 | 237.07 | 327.70 | 532.26 | 1167.97 |
Appropriations | 414.99 | 93.79 | 283.85 | 381.78 | 730.37 |
P & L Bal. carried down | 157.57 | 370.91 | 237.07 | 327.70 | 532.26 |
Equity Dividend | 414.99 | 93.79 | 283.85 | 381.78 | 730.37 |
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 (%) | 2600.00 | 950.00 | 525.00 | 1300.00 | 1533.33 |
Earning Per Share (Rs.) | 121.07 | 138.23 | 115.98 | 106.51 | 102.04 |
Book Value | 324.24 | 452.34 | 371.38 | 423.92 | 545.99 |
Extraordinary Items | -14.71 | 0.51 | -0.40 | -0.31 | -2.25 |