Sales Turnover & Other Income | 783.12 | 609.12 | 382.17 | 355.65 | 474.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 785.80 | 610.71 | 381.81 | 354.17 | 473.18 |
Raw Materials | 62.12 | 37.47 | 25.35 | 15.54 | 17.62 |
Stock Adjustments | 2.68 | 1.59 | -0.36 | -1.48 | -0.94 |
Other Manufacturing Expenses | 51.07 | 43.18 | 25.07 | 17.60 | 28.50 |
Power & Fuel Cost | 24.76 | 19.36 | 5.91 | 3.90 | 17.49 |
Employee Cost | 27.65 | 19.64 | 13.40 | 16.00 | 19.91 |
Selling and Administration Expenses | 70.78 | 47.02 | 39.96 | 42.54 | 52.95 |
Miscellaneous Expenses | 18.21 | 32.08 | 8.09 | 8.31 | 16.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 531.20 | 411.95 | 264.01 | 250.30 | 320.68 |
Interest & Financial Charges | 14.05 | 12.21 | 9.21 | 8.22 | 6.02 |
Profit before Depreciation & Tax | 517.15 | 399.74 | 254.80 | 242.08 | 314.66 |
Depreciation | 54.17 | 32.77 | 28.29 | 25.73 | 22.44 |
Profit Before Tax | 462.98 | 366.97 | 226.51 | 216.35 | 292.22 |
Tax | 100.20 | 76.33 | 37.29 | 43.85 | 58.43 |
Profit After Tax | 362.78 | 290.64 | 189.22 | 172.50 | 233.79 |
Adjustment below Net Profit | 0.79 | -0.05 | 0.44 | -0.78 | -8.08 |
P & L Balance brought forward | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Appropriations | 363.58 | 290.59 | 189.67 | 171.72 | 225.71 |
P & L Bal. carried down | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Equity Dividend | 31.71 | 21.14 | 21.14 | 0.00 | 38.75 |
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 (%) | 300.00 | 225.00 | 150.00 | 150.00 | 150.00 |
Earning Per Share (Rs.) | 51.49 | 41.25 | 26.86 | 24.48 | 33.18 |
Book Value | 325.93 | 278.81 | 240.57 | 216.65 | 192.26 |
Extraordinary Items | 0.00 | -14.48 | -3.47 | 0.00 | -0.02 |