Sales Turnover & Other Income | 49643.58 | 41740.56 | 35862.14 | 27506.47 | 22791.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 50030.77 | 41716.28 | 36532.91 | 28297.06 | 22734.04 |
Raw Materials | 47413.93 | 39509.11 | 34518.31 | 26684.44 | 21805.20 |
Stock Adjustments | 387.19 | -24.28 | 670.77 | 790.59 | -57.70 |
Other Manufacturing Expenses | 93.22 | 72.46 | 64.41 | 30.15 | 21.67 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 284.14 | 254.57 | 232.47 | 172.30 | 152.18 |
Selling and Administration Expenses | 289.07 | 297.08 | 267.45 | 175.35 | 149.54 |
Miscellaneous Expenses | 72.82 | 53.42 | 65.18 | 89.49 | 63.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1877.59 | 1529.64 | 1385.09 | 1145.33 | 541.61 |
Interest & Financial Charges | 136.22 | 190.03 | 82.40 | 10.78 | 46.06 |
Profit before Depreciation & Tax | 1741.37 | 1339.61 | 1302.69 | 1134.55 | 495.55 |
Depreciation | 43.16 | 36.32 | 26.49 | 30.15 | 27.83 |
Profit Before Tax | 1698.21 | 1303.29 | 1276.20 | 1104.40 | 467.72 |
Tax | 254.45 | 222.05 | 204.32 | 169.33 | 204.39 |
Profit After Tax | 1443.76 | 1081.24 | 1071.88 | 935.07 | 263.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3211.14 | 2692.71 | 2136.60 | 1654.60 | 1391.27 |
Appropriations | 484.70 | 562.81 | 515.77 | 453.07 | 0.00 |
P & L Bal. carried down | 4170.20 | 3211.14 | 2692.71 | 2136.60 | 1654.60 |
Equity Dividend | 484.70 | 562.81 | 515.77 | 453.07 | 0.00 |
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 (%) | 340.00 | 310.00 | 360.00 | 330.00 | 580.00 |
Earning Per Share (Rs.) | 18.47 | 13.83 | 13.71 | 11.97 | 6.77 |
Book Value | 58.67 | 46.36 | 39.75 | 32.62 | 53.13 |
Extraordinary Items | 5.47 | 40.99 | 2.00 | 2.39 | 1.28 |