Sales Turnover & Other Income | 1433.14 | 1363.00 | 1057.29 | 599.97 | 947.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1404.71 | 1403.35 | 1094.18 | 594.05 | 966.91 |
Raw Materials | 334.92 | 371.74 | 285.85 | 126.25 | 261.10 |
Stock Adjustments | -28.43 | 40.35 | 36.89 | -5.92 | 19.63 |
Other Manufacturing Expenses | 85.79 | 109.77 | 96.15 | 51.79 | 80.92 |
Power & Fuel Cost | 1.23 | 1.04 | 0.80 | 0.68 | 0.87 |
Employee Cost | 56.62 | 55.18 | 56.13 | 36.59 | 3.85 |
Selling and Administration Expenses | 172.57 | 146.57 | 108.31 | 70.33 | 173.64 |
Miscellaneous Expenses | 28.23 | 24.22 | 18.06 | 15.82 | 16.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 725.34 | 694.84 | 528.86 | 292.60 | 430.06 |
Interest & Financial Charges | 44.47 | 30.35 | 27.07 | 25.07 | 24.80 |
Profit before Depreciation & Tax | 680.87 | 664.49 | 501.79 | 267.53 | 405.26 |
Depreciation | 132.46 | 97.46 | 88.03 | 89.05 | 82.46 |
Profit Before Tax | 548.41 | 567.03 | 413.76 | 178.48 | 322.80 |
Tax | 133.84 | 144.14 | 105.41 | 47.74 | 77.68 |
Profit After Tax | 414.57 | 422.89 | 308.35 | 130.74 | 245.12 |
Adjustment below Net Profit | 0.16 | 3.63 | -201.20 | 0.04 | -0.09 |
P & L Balance brought forward | 1351.97 | 1046.80 | 940.19 | 809.40 | 624.75 |
Appropriations | 218.51 | 121.35 | 0.54 | 0.00 | 60.39 |
P & L Bal. carried down | 1548.20 | 1351.97 | 1046.80 | 940.19 | 809.40 |
Equity Dividend | 218.51 | 121.35 | 0.00 | 0.00 | 60.39 |
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 (%) | 850.00 | 900.00 | 500.00 | 0.00 | 200.00 |
Earning Per Share (Rs.) | 17.07 | 17.42 | 12.71 | 10.55 | 19.57 |
Book Value | 65.77 | 57.46 | 44.67 | 88.70 | 85.93 |
Extraordinary Items | 13.76 | 6.22 | 4.76 | 3.48 | 4.57 |