Sales Turnover & Other Income | 9022.02 | 7588.48 | 4700.58 | 3258.17 | 2216.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9022.02 | 7588.48 | 4700.58 | 3258.17 | 2216.89 |
Raw Materials | 3210.81 | 2910.09 | 1663.43 | 1090.23 | 635.38 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 3318.58 | 2497.64 | 1528.18 | 1083.15 | 775.03 |
Power & Fuel Cost | 400.84 | 328.05 | 220.30 | 166.09 | 79.13 |
Employee Cost | 692.40 | 607.95 | 462.80 | 348.91 | 301.32 |
Selling and Administration Expenses | 404.60 | 334.99 | 256.64 | 169.76 | 152.08 |
Miscellaneous Expenses | 81.44 | 113.74 | 123.40 | 90.68 | 60.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 913.35 | 796.03 | 445.84 | 309.35 | 213.44 |
Interest & Financial Charges | 228.26 | 215.41 | 160.42 | 132.41 | 111.34 |
Profit before Depreciation & Tax | 685.09 | 580.62 | 285.42 | 176.94 | 102.10 |
Depreciation | 188.94 | 204.00 | 108.18 | 94.91 | 82.84 |
Profit Before Tax | 496.15 | 376.62 | 177.24 | 82.03 | 19.26 |
Tax | 123.34 | 102.88 | 52.99 | 13.22 | 3.50 |
Profit After Tax | 372.81 | 273.74 | 124.25 | 68.81 | 15.76 |
Adjustment below Net Profit | -2.69 | -5.14 | -4.01 | 2.00 | 1.50 |
P & L Balance brought forward | 692.62 | 436.91 | 324.40 | 255.65 | 243.55 |
Appropriations | 29.20 | 12.88 | 7.73 | 2.06 | 5.15 |
P & L Bal. carried down | 1033.54 | 692.62 | 436.91 | 324.40 | 255.65 |
Equity Dividend | 29.20 | 12.88 | 7.73 | 2.06 | 5.15 |
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 (%) | 200.00 | 170.00 | 75.00 | 45.00 | 12.00 |
Earning Per Share (Rs.) | 21.70 | 15.93 | 7.23 | 4.01 | 0.92 |
Book Value | 106.73 | 86.95 | 72.04 | 65.85 | 62.04 |
Extraordinary Items | 11.89 | 4.46 | 0.53 | 0.75 | 1.75 |