Sales Turnover & Other Income | 2409.75 | 2264.38 | 2085.79 | 1620.84 | 1357.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2408.79 | 2272.61 | 2089.65 | 1628.48 | 1365.45 |
Raw Materials | 1739.42 | 1604.69 | 1525.23 | 1174.03 | 973.78 |
Stock Adjustments | -0.96 | 8.23 | 3.86 | 7.64 | 7.47 |
Other Manufacturing Expenses | 95.10 | 85.39 | 76.43 | 64.32 | 47.79 |
Power & Fuel Cost | 26.96 | 25.06 | 23.05 | 19.52 | 17.15 |
Employee Cost | 247.07 | 226.02 | 201.06 | 189.54 | 180.58 |
Selling and Administration Expenses | 97.56 | 85.61 | 78.03 | 57.08 | 42.69 |
Miscellaneous Expenses | 7.45 | 11.81 | 10.67 | 9.19 | 3.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 195.24 | 234.01 | 175.18 | 114.79 | 100.27 |
Interest & Financial Charges | 10.32 | 6.12 | 4.72 | 3.67 | 4.66 |
Profit before Depreciation & Tax | 184.92 | 227.89 | 170.46 | 111.12 | 95.61 |
Depreciation | 82.58 | 81.44 | 67.62 | 65.91 | 77.93 |
Profit Before Tax | 102.34 | 146.45 | 102.84 | 45.21 | 17.68 |
Tax | 27.08 | 39.59 | 23.05 | 12.07 | 5.36 |
Profit After Tax | 75.26 | 106.86 | 79.79 | 33.14 | 12.32 |
Adjustment below Net Profit | -1.81 | -0.96 | -0.63 | -0.02 | -0.37 |
P & L Balance brought forward | 605.38 | 517.41 | 395.28 | 365.83 | 362.44 |
Appropriations | 15.26 | 17.95 | 9.78 | 3.67 | 8.56 |
P & L Bal. carried down | 663.57 | 605.38 | 464.66 | 395.28 | 365.83 |
Equity Dividend | 15.26 | 17.95 | 9.78 | 3.67 | 8.56 |
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 (%) | 70.00 | 60.00 | 50.00 | 40.00 | 15.00 |
Earning Per Share (Rs.) | 2.96 | 4.20 | 3.26 | 1.36 | 0.50 |
Book Value | 34.60 | 32.31 | 27.65 | 24.82 | 23.61 |
Extraordinary Items | 1.44 | 6.24 | -1.78 | -4.05 | 0.08 |