Sales Turnover & Other Income | 2500.20 | 2255.94 | 1924.58 | 1644.36 | 1460.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2506.92 | 2333.88 | 1933.66 | 1698.30 | 1441.48 |
Raw Materials | 1723.25 | 1558.47 | 1148.99 | 1099.82 | 945.98 |
Stock Adjustments | 6.72 | 77.94 | 9.08 | 53.94 | -19.05 |
Other Manufacturing Expenses | 182.71 | 171.26 | 138.99 | 122.62 | 103.91 |
Power & Fuel Cost | 153.45 | 126.05 | 95.64 | 101.04 | 82.14 |
Employee Cost | 64.25 | 57.17 | 55.60 | 52.65 | 47.23 |
Selling and Administration Expenses | 89.25 | 89.75 | 76.70 | 59.39 | 50.37 |
Miscellaneous Expenses | 5.74 | 5.24 | 6.72 | 5.40 | 2.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 288.28 | 325.94 | 411.02 | 257.38 | 209.02 |
Interest & Financial Charges | 36.18 | 23.05 | 25.71 | 35.74 | 41.00 |
Profit before Depreciation & Tax | 252.10 | 302.89 | 385.31 | 221.64 | 168.02 |
Depreciation | 47.29 | 47.39 | 47.60 | 46.67 | 40.39 |
Profit Before Tax | 204.81 | 255.50 | 337.71 | 174.97 | 127.63 |
Tax | 52.00 | 60.50 | 80.00 | 39.30 | 40.37 |
Profit After Tax | 152.81 | 195.00 | 257.71 | 135.67 | 87.26 |
Adjustment below Net Profit | 0.00 | -51.64 | -69.90 | -26.90 | -0.48 |
P & L Balance brought forward | 818.86 | 704.26 | 565.52 | 475.07 | 399.36 |
Appropriations | 24.54 | 28.76 | 49.07 | 18.32 | 11.06 |
P & L Bal. carried down | 947.13 | 818.86 | 704.26 | 565.52 | 475.07 |
Equity Dividend | 9.26 | 9.26 | 23.30 | 6.99 | 2.36 |
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 (%) | 10.00 | 10.00 | 25.00 | 20.00 | 10.00 |
Earning Per Share (Rs.) | 16.50 | 21.06 | 27.65 | 58.23 | 37.00 |
Book Value | 120.34 | 104.99 | 92.23 | 266.86 | 219.90 |
Extraordinary Items | 0.00 | 0.00 | 0.17 | 6.35 | 2.54 |