March 2010 | ||
---|---|---|
Sales Turnover | 1,802.47 | 1,445.05 |
Excise Duty | 47.34 | 69.06 |
Net Sales | 1,755.13 | 1,375.99 |
Other Income | 0.01 | 13.31 |
Stock Adjustments | 120.05 | 70.89 |
Total Income | 1,875.19 | 1,460.19 |
Raw Materials | 1,261.25 | 925.69 |
Power and Fuel Cost | 54.14 | 45.40 |
Employee Cost | 73.91 | 68.08 |
Other Manufacturing Expenses | 55.40 | 37.91 |
Selling and Admin Expenses | 127.21 | 116.86 |
Miscellaneous Expenses | 22.87 | 15.53 |
Preoperative Exp Capitalised | 0.00 | 0.00 |
Total Expenses | 1,594.78 | 1,209.47 |
Operating Profit | 280.40 | 237.41 |
PBDIT | 280.41 | 250.72 |
Interest | 5.91 | 8.02 |
PBDT | 274.50 | 242.70 |
Depreciation | 28.26 | 22.34 |
Other Written Off | 0.00 | 0.00 |
Profit Before Tax | 246.24 | 220.36 |
Extra-ordinary items | 0.11 | 2.41 |
PBT (Post Extra-ord Items) | 246.35 | 222.77 |
Tax | 67.83 | 67.83 |
Reported Net Profit | 178.53 | 154.94 |
Total Value Addition | 333.52 | 283.78 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend | 15.93 | 15.93 |
Corporate Dividend Tax | 2.65 | 2.71 |
Shares in issue (lakhs) | 318.62 | 318.62 |
Earning Per Share (Rs) | 56.03 | 48.63 |
Equity Dividend (%) | 100.00 | 100.00 |
Book Value (Rs) | 254.00 | 203.79 |