Sales Turnover & Other Income | 11301.92 | 9340.82 | 7604.59 | 6778.58 | 6886.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 11306.91 | 9523.16 | 7537.16 | 6765.81 | 7080.85 |
Raw Materials | 7360.64 | 6194.46 | 4183.85 | 3892.53 | 4334.56 |
Stock Adjustments | 4.99 | 182.34 | -67.43 | -12.77 | 194.25 |
Other Manufacturing Expenses | 532.02 | 497.99 | 453.94 | 436.87 | 521.68 |
Power & Fuel Cost | 375.41 | 327.66 | 255.44 | 216.54 | 212.86 |
Employee Cost | 756.96 | 691.29 | 679.58 | 547.99 | 503.90 |
Selling and Administration Expenses | 755.77 | 640.54 | 701.66 | 683.99 | 603.47 |
Miscellaneous Expenses | 543.61 | 454.87 | 288.17 | 266.61 | 252.59 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 982.50 | 716.35 | 974.52 | 721.28 | 651.79 |
Interest & Financial Charges | 239.04 | 203.97 | 176.04 | 151.80 | 67.72 |
Profit before Depreciation & Tax | 743.46 | 512.38 | 798.48 | 569.48 | 584.07 |
Depreciation | 469.25 | 435.14 | 339.58 | 277.11 | 174.30 |
Profit Before Tax | 274.21 | 77.24 | 458.90 | 292.37 | 409.77 |
Tax | 67.94 | 22.91 | 45.26 | 67.76 | 120.86 |
Profit After Tax | 206.27 | 54.33 | 413.64 | 224.61 | 288.91 |
Adjustment below Net Profit | -7.41 | 4.43 | 2.93 | -22.69 | -13.48 |
P & L Balance brought forward | 2282.89 | 2296.94 | 1880.37 | 1775.53 | 1667.13 |
Appropriations | 12.14 | 72.81 | 0.00 | 97.08 | 46.52 |
P & L Bal. carried down | 2469.61 | 2282.89 | 2296.94 | 1880.37 | 1896.04 |
Equity Dividend | 12.14 | 72.81 | 0.00 | 97.08 | 46.52 |
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 (%) | 120.00 | 30.00 | 180.00 | 120.00 | 120.00 |
Earning Per Share (Rs.) | 50.99 | 13.43 | 102.26 | 55.53 | 71.42 |
Book Value | 827.10 | 778.81 | 782.38 | 682.47 | 680.11 |
Extraordinary Items | -24.34 | -11.08 | -38.23 | -19.06 | -33.99 |