Sales Turnover & Other Income | 1278.25 | 1048.61 | 928.89 | 747.89 | 771.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1268.46 | 1069.62 | 955.20 | 738.06 | 760.75 |
Raw Materials | 470.03 | 495.70 | 409.49 | 307.50 | 324.36 |
Stock Adjustments | -9.79 | 21.01 | 26.31 | -9.83 | -10.36 |
Other Manufacturing Expenses | 92.49 | 90.04 | 103.17 | 71.99 | 88.29 |
Power & Fuel Cost | 40.51 | 39.35 | 33.35 | 27.89 | 28.52 |
Employee Cost | 123.29 | 118.91 | 121.81 | 111.19 | 110.71 |
Selling and Administration Expenses | 87.39 | 101.05 | 95.75 | 77.36 | 80.43 |
Miscellaneous Expenses | 78.42 | 56.28 | 49.39 | 42.49 | 36.39 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 376.33 | 168.29 | 142.24 | 99.64 | 92.05 |
Interest & Financial Charges | 20.64 | 18.52 | 16.60 | 20.86 | 20.93 |
Profit before Depreciation & Tax | 355.69 | 149.77 | 125.64 | 78.78 | 71.12 |
Depreciation | 37.47 | 35.97 | 32.62 | 26.67 | 29.49 |
Profit Before Tax | 318.22 | 113.80 | 93.02 | 52.11 | 41.63 |
Tax | 67.75 | 28.00 | 22.88 | 8.38 | 12.18 |
Profit After Tax | 250.47 | 85.80 | 70.14 | 43.73 | 29.45 |
Adjustment below Net Profit | 1.57 | 0.07 | 0.39 | 3.42 | -7.84 |
P & L Balance brought forward | 480.53 | 414.04 | 348.36 | 301.21 | 313.98 |
Appropriations | 49.43 | 19.38 | 4.85 | 0.00 | 34.38 |
P & L Bal. carried down | 683.14 | 480.53 | 414.04 | 348.36 | 301.21 |
Equity Dividend | 49.43 | 19.38 | 4.85 | 0.00 | 32.95 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 |
Equity Dividend (%) | 205.00 | 50.00 | 100.00 | 25.00 | 40.00 |
Earning Per Share (Rs.) | 25.85 | 8.85 | 7.24 | 4.51 | 3.04 |
Book Value | 87.36 | 66.23 | 59.56 | 52.58 | 47.37 |
Extraordinary Items | 165.68 | -6.96 | -1.40 | 0.10 | 0.01 |