Sales Turnover & Other Income | 1107.30 | 1034.12 | 543.91 | 357.53 | 401.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1110.30 | 1042.22 | 547.48 | 353.05 | 412.77 |
Raw Materials | 129.97 | 109.00 | 103.77 | 171.45 | 203.30 |
Stock Adjustments | 3.00 | 8.10 | 3.57 | -4.48 | 10.78 |
Other Manufacturing Expenses | 612.38 | 626.92 | 263.68 | 32.50 | 37.15 |
Power & Fuel Cost | 7.08 | 3.57 | 3.55 | 3.24 | 4.74 |
Employee Cost | 55.67 | 40.74 | 33.75 | 31.36 | 34.18 |
Selling and Administration Expenses | 41.88 | 39.83 | 25.72 | 15.92 | 20.18 |
Miscellaneous Expenses | 40.07 | 19.61 | 16.33 | 7.93 | 19.85 |
Less: Preoperative Expenditure Capitalised | 0.19 | 5.23 | 0.00 | 3.76 | 0.00 |
Profit before Interest, Depreciation & Tax | 223.43 | 207.77 | 100.68 | 94.41 | 93.36 |
Interest & Financial Charges | 17.22 | 12.13 | 8.90 | 9.57 | 10.20 |
Profit before Depreciation & Tax | 206.21 | 195.64 | 91.78 | 84.84 | 83.16 |
Depreciation | 6.97 | 5.51 | 5.63 | 5.48 | 5.67 |
Profit Before Tax | 199.24 | 190.13 | 86.15 | 79.36 | 77.49 |
Tax | 57.21 | 47.10 | 22.28 | 19.63 | 18.24 |
Profit After Tax | 142.03 | 143.03 | 63.87 | 59.73 | 59.25 |
Adjustment below Net Profit | 0.05 | -0.37 | 0.01 | 0.27 | -1.76 |
P & L Balance brought forward | 168.23 | 85.33 | 81.21 | 68.54 | 58.38 |
Appropriations | 109.07 | 59.77 | 59.77 | 47.33 | 47.33 |
P & L Bal. carried down | 201.24 | 168.23 | 85.33 | 81.21 | 68.54 |
Equity Dividend | 39.07 | 9.77 | 9.77 | 7.33 | 7.33 |
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 (%) | 400.00 | 200.00 | 100.00 | 100.00 | 75.00 |
Earning Per Share (Rs.) | 145.42 | 146.44 | 65.40 | 61.15 | 60.66 |
Book Value | 778.16 | 672.69 | 536.63 | 481.22 | 427.30 |
Extraordinary Items | 0.51 | 0.00 | -1.55 | 0.04 | -0.28 |