Sales Turnover & Other Income | 4952.98 | 4951.44 | 4198.18 | 3081.60 | 3145.01 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4958.83 | 5004.25 | 4296.15 | 3105.51 | 3095.13 |
Raw Materials | 2151.56 | 2298.26 | 1904.45 | 1267.70 | 1244.79 |
Stock Adjustments | 5.85 | 52.81 | 97.97 | 23.91 | -49.88 |
Other Manufacturing Expenses | 1130.09 | 1086.53 | 900.77 | 659.72 | 655.16 |
Power & Fuel Cost | 226.62 | 210.41 | 178.47 | 138.78 | 141.66 |
Employee Cost | 347.71 | 334.05 | 311.73 | 271.44 | 302.47 |
Selling and Administration Expenses | 151.89 | 167.13 | 148.83 | 86.55 | 75.06 |
Miscellaneous Expenses | 125.59 | 110.69 | 129.72 | 82.47 | 119.22 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 825.37 | 797.18 | 722.18 | 598.85 | 556.77 |
Interest & Financial Charges | 17.99 | 24.63 | 13.39 | 14.16 | 43.86 |
Profit before Depreciation & Tax | 807.38 | 772.55 | 708.79 | 584.69 | 512.91 |
Depreciation | 168.31 | 157.25 | 152.83 | 146.58 | 136.51 |
Profit Before Tax | 639.07 | 615.30 | 555.96 | 438.11 | 376.40 |
Tax | 159.36 | 151.56 | 148.50 | 109.97 | 62.36 |
Profit After Tax | 479.71 | 463.74 | 407.46 | 328.14 | 314.04 |
Adjustment below Net Profit | -1.33 | -0.06 | 0.00 | 0.00 | 35.73 |
P & L Balance brought forward | 377.44 | 205.88 | 155.70 | 154.44 | 188.03 |
Appropriations | 320.61 | 292.12 | 355.57 | 326.88 | 383.36 |
P & L Bal. carried down | 535.21 | 377.44 | 207.59 | 155.70 | 154.44 |
Equity Dividend | 120.61 | 117.12 | 206.98 | 27.32 | 152.34 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 29.79 |
Equity Dividend (%) | 685.00 | 863.00 | 645.00 | 470.00 | 415.00 |
Earning Per Share (Rs.) | 22.83 | 22.07 | 19.39 | 15.62 | 14.95 |
Book Value | 156.08 | 138.35 | 121.15 | 111.04 | 96.00 |
Extraordinary Items | -0.33 | -0.45 | -22.18 | 0.75 | -8.30 |