Sales Turnover & Other Income | 2436.50 | 1862.40 | 1754.60 | 1914.00 | 2116.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2401.90 | 1867.90 | 1801.50 | 1969.90 | 2141.60 |
Raw Materials | 495.10 | 540.10 | 546.90 | 452.90 | 364.60 |
Stock Adjustments | -34.60 | 5.50 | 46.90 | 55.90 | 25.50 |
Other Manufacturing Expenses | 150.30 | 148.70 | 114.30 | 134.70 | 119.70 |
Power & Fuel Cost | 81.90 | 76.40 | 59.40 | 62.40 | 59.60 |
Employee Cost | 425.70 | 410.10 | 380.00 | 356.10 | 340.20 |
Selling and Administration Expenses | 290.70 | 309.10 | 140.30 | 202.30 | 253.70 |
Miscellaneous Expenses | 28.00 | 75.90 | 41.90 | 59.70 | 57.50 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 930.20 | 307.60 | 518.70 | 701.80 | 946.30 |
Interest & Financial Charges | 8.60 | 13.30 | 11.30 | 20.60 | 18.80 |
Profit before Depreciation & Tax | 921.60 | 294.30 | 507.40 | 681.20 | 927.50 |
Depreciation | 150.90 | 138.40 | 115.20 | 98.10 | 80.10 |
Profit Before Tax | 770.70 | 155.90 | 392.20 | 583.10 | 847.40 |
Tax | 133.60 | 16.80 | 82.70 | 108.60 | 180.30 |
Profit After Tax | 637.10 | 139.10 | 309.50 | 474.50 | 667.10 |
Adjustment below Net Profit | -1.00 | 0.40 | 2.20 | -31.40 | -27.40 |
P & L Balance brought forward | 2587.10 | 2520.50 | 2322.50 | 2006.80 | 1459.00 |
Appropriations | 88.60 | 72.90 | 113.90 | 127.40 | 91.90 |
P & L Bal. carried down | 3134.60 | 2587.10 | 2520.30 | 2322.50 | 2006.80 |
Equity Dividend | 100.40 | 82.10 | 113.90 | 127.40 | 91.90 |
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 (%) | 275.00 | 225.00 | 262.50 | 337.50 | 312.50 |
Earning Per Share (Rs.) | 34.91 | 7.62 | 16.96 | 26.07 | 36.55 |
Book Value | 257.64 | 229.69 | 224.17 | 212.61 | 195.24 |
Extraordinary Items | 14.71 | 33.80 | 24.39 | 12.69 | 10.53 |