Sales Turnover & Other Income | 1484.55 | 1623.82 | 1576.15 | 938.94 | 855.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1456.55 | 1648.13 | 1665.09 | 914.34 | 837.94 |
Raw Materials | 787.01 | 911.93 | 947.96 | 480.18 | 369.79 |
Stock Adjustments | -28.00 | 24.31 | 88.94 | -24.60 | -18.05 |
Other Manufacturing Expenses | 97.58 | 102.29 | 93.84 | 70.49 | 68.46 |
Power & Fuel Cost | 146.06 | 178.31 | 142.22 | 74.54 | 66.38 |
Employee Cost | 88.57 | 84.21 | 77.71 | 67.22 | 74.13 |
Selling and Administration Expenses | 59.49 | 65.18 | 72.20 | 45.11 | 41.21 |
Miscellaneous Expenses | 47.61 | 49.93 | 43.42 | 35.59 | 31.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 230.23 | 256.28 | 287.74 | 141.21 | 186.15 |
Interest & Financial Charges | 1.62 | 1.19 | 1.07 | 0.96 | 1.32 |
Profit before Depreciation & Tax | 228.61 | 255.09 | 286.67 | 140.25 | 184.83 |
Depreciation | 51.47 | 54.39 | 47.08 | 36.07 | 32.42 |
Profit Before Tax | 177.14 | 200.70 | 239.59 | 104.18 | 152.41 |
Tax | 45.79 | 52.02 | 63.64 | 17.69 | 21.43 |
Profit After Tax | 131.35 | 148.68 | 175.95 | 86.49 | 130.98 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1303.95 | 1205.25 | 1062.58 | 976.09 | 944.68 |
Appropriations | 49.99 | 49.98 | 33.28 | 0.00 | 99.57 |
P & L Bal. carried down | 1385.31 | 1303.95 | 1205.25 | 1062.58 | 976.09 |
Equity Dividend | 49.99 | 49.98 | 33.28 | 0.00 | 99.57 |
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 (%) | 30.00 | 30.00 | 30.00 | 20.00 | 25.00 |
Earning Per Share (Rs.) | 7.88 | 8.92 | 10.56 | 5.20 | 7.91 |
Book Value | 101.11 | 92.43 | 86.08 | 76.62 | 71.01 |
Extraordinary Items | 15.51 | 0.65 | -0.19 | 1.41 | 2.53 |