Sales Turnover & Other Income | 3575.84 | 3030.66 | 3126.75 | 3387.66 | 3245.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3592.79 | 3030.14 | 3147.01 | 3395.44 | 3260.86 |
Raw Materials | 1850.18 | 1544.46 | 1551.16 | 1650.70 | 1663.95 |
Stock Adjustments | 16.95 | -0.52 | 20.26 | 7.78 | 15.25 |
Other Manufacturing Expenses | 11.23 | 13.35 | 12.75 | 12.22 | 11.26 |
Power & Fuel Cost | 11.95 | 11.69 | 8.31 | 12.21 | 11.39 |
Employee Cost | 625.90 | 557.54 | 524.36 | 554.81 | 539.80 |
Selling and Administration Expenses | 246.04 | 248.19 | 235.61 | 312.81 | 326.51 |
Miscellaneous Expenses | 197.84 | 136.12 | 138.94 | 114.76 | 130.68 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 649.65 | 518.79 | 675.88 | 737.93 | 577.27 |
Interest & Financial Charges | 6.50 | 8.71 | 9.20 | 10.03 | 6.49 |
Profit before Depreciation & Tax | 643.15 | 510.08 | 666.68 | 727.90 | 570.78 |
Depreciation | 51.89 | 52.46 | 48.66 | 41.35 | 15.89 |
Profit Before Tax | 591.26 | 457.62 | 618.02 | 686.55 | 554.89 |
Tax | 153.25 | 118.49 | 157.98 | 195.07 | 196.05 |
Profit After Tax | 438.01 | 339.13 | 460.04 | 491.48 | 358.84 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.18 | -5.82 |
P & L Balance brought forward | 2637.38 | 2373.40 | 1979.67 | 1536.16 | 1211.43 |
Appropriations | 79.57 | 75.15 | 66.31 | 39.79 | 28.29 |
P & L Bal. carried down | 2995.82 | 2637.38 | 2373.40 | 1979.67 | 1536.16 |
Equity Dividend | 79.57 | 75.15 | 66.31 | 39.79 | 28.29 |
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 (%) | 950.00 | 900.00 | 850.00 | 750.00 | 450.00 |
Earning Per Share (Rs.) | 495.49 | 383.63 | 520.41 | 555.97 | 405.93 |
Book Value | 3606.91 | 3209.02 | 2917.27 | 2464.08 | 1976.76 |
Extraordinary Items | 0.11 | 0.19 | 0.01 | -0.19 | 0.17 |