Sales Turnover & Other Income | 4572.39 | 4367.50 | 3351.26 | 2617.80 | 3073.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 10.90 |
Total Income | 4531.34 | 4374.66 | 3461.01 | 2630.23 | 3028.55 |
Raw Materials | 1922.74 | 2018.47 | 1745.20 | 1113.86 | 1178.99 |
Stock Adjustments | -41.05 | 7.16 | 109.75 | 12.43 | -44.55 |
Other Manufacturing Expenses | 403.52 | 404.53 | 337.72 | 296.74 | 297.18 |
Power & Fuel Cost | 347.81 | 364.31 | 316.79 | 269.41 | 274.93 |
Employee Cost | 122.77 | 110.40 | 103.03 | 98.06 | 99.53 |
Selling and Administration Expenses | 118.51 | 80.71 | 95.17 | 91.43 | 92.04 |
Miscellaneous Expenses | 23.77 | 18.23 | 15.90 | 16.77 | 15.34 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1592.23 | 1378.02 | 847.21 | 743.96 | 1059.65 |
Interest & Financial Charges | 29.40 | 19.78 | 4.92 | 4.98 | 6.73 |
Profit before Depreciation & Tax | 1562.83 | 1358.24 | 842.29 | 738.98 | 1052.92 |
Depreciation | 98.22 | 91.15 | 89.84 | 90.97 | 95.51 |
Profit Before Tax | 1464.61 | 1267.09 | 752.45 | 648.01 | 957.41 |
Tax | 335.16 | 298.26 | 167.94 | 163.11 | 124.88 |
Profit After Tax | 1129.45 | 968.83 | 584.51 | 484.90 | 832.53 |
Adjustment below Net Profit | -0.18 | 1.07 | 0.67 | 1.51 | -62.27 |
P & L Balance brought forward | 5008.26 | 4123.26 | 3622.98 | 3136.56 | 2705.86 |
Appropriations | 150.91 | 84.89 | 84.89 | 0.00 | 339.55 |
P & L Bal. carried down | 5986.62 | 5008.26 | 4123.26 | 3622.98 | 3136.56 |
Equity Dividend | 150.91 | 84.89 | 84.89 | 0.00 | 339.55 |
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 | 450.00 | 450.00 | 1350.00 |
Earning Per Share (Rs.) | 119.75 | 102.72 | 61.97 | 51.41 | 88.27 |
Book Value | 684.46 | 580.26 | 487.16 | 434.10 | 382.98 |
Extraordinary Items | 5.37 | 8.29 | 1.10 | 24.66 | 27.43 |