Sales Turnover & Other Income | 2826.85 | 2248.56 | 1805.96 | 2054.07 | 2134.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2814.43 | 2271.59 | 1819.36 | 2054.99 | 2135.71 |
Raw Materials | 2137.91 | 1684.11 | 1303.55 | 1408.82 | 1485.03 |
Stock Adjustments | -12.42 | 23.03 | 13.40 | 0.92 | 0.98 |
Other Manufacturing Expenses | 84.72 | 67.19 | 54.58 | 57.95 | 67.38 |
Power & Fuel Cost | 36.28 | 31.70 | 27.72 | 29.02 | 32.31 |
Employee Cost | 247.72 | 227.05 | 187.52 | 207.27 | 206.46 |
Selling and Administration Expenses | 100.21 | 83.11 | 63.77 | 72.47 | 84.85 |
Miscellaneous Expenses | 19.53 | 19.79 | 18.13 | 29.15 | 24.66 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 188.08 | 158.64 | 164.09 | 250.32 | 235.01 |
Interest & Financial Charges | 6.78 | 10.91 | 16.25 | 36.34 | 42.19 |
Profit before Depreciation & Tax | 181.30 | 147.73 | 147.84 | 213.98 | 192.82 |
Depreciation | 110.28 | 102.35 | 92.11 | 90.30 | 78.85 |
Profit Before Tax | 71.02 | 45.38 | 55.73 | 123.68 | 113.97 |
Tax | 22.93 | 12.80 | 9.02 | 39.12 | 37.84 |
Profit After Tax | 48.09 | 32.58 | 46.71 | 84.56 | 76.13 |
Adjustment below Net Profit | 0.15 | 0.73 | 0.93 | -2.17 | -3.39 |
P & L Balance brought forward | 476.48 | 449.24 | 405.82 | 327.65 | 260.52 |
Appropriations | 6.07 | 6.07 | 4.22 | 4.22 | 5.60 |
P & L Bal. carried down | 518.65 | 476.48 | 449.24 | 405.82 | 327.65 |
Equity Dividend | 4.57 | 4.57 | 5.22 | 10.22 | 6.60 |
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 (%) | 50.00 | 35.00 | 35.00 | 40.00 | 65.00 |
Earning Per Share (Rs.) | 7.37 | 4.99 | 7.16 | 12.96 | 11.67 |
Book Value | 132.92 | 126.23 | 121.82 | 115.32 | 104.26 |
Extraordinary Items | 0.53 | -0.53 | -0.29 | 28.24 | -2.72 |