Sales Turnover & Other Income | 3892.26 | 2762.99 | 1915.77 | 1326.56 | 1658.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3898.32 | 2758.26 | 1915.38 | 1315.23 | 1683.00 |
Raw Materials | 2257.43 | 1607.34 | 943.57 | 471.17 | 128.05 |
Stock Adjustments | 6.06 | -4.73 | -0.39 | -11.33 | 24.20 |
Other Manufacturing Expenses | 663.34 | 405.86 | 298.31 | 211.47 | 874.50 |
Power & Fuel Cost | 9.83 | 8.89 | 8.63 | 6.30 | 8.45 |
Employee Cost | 348.93 | 316.91 | 290.29 | 269.38 | 296.94 |
Selling and Administration Expenses | 60.65 | 50.38 | 55.45 | 56.98 | 93.76 |
Miscellaneous Expenses | 23.24 | 17.65 | 24.35 | 53.77 | 24.44 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 534.90 | 351.21 | 294.78 | 246.16 | 256.84 |
Interest & Financial Charges | 12.65 | 6.83 | 1.83 | 9.95 | 2.88 |
Profit before Depreciation & Tax | 522.25 | 344.38 | 292.95 | 236.21 | 253.96 |
Depreciation | 41.33 | 39.17 | 35.71 | 29.09 | 30.09 |
Profit Before Tax | 480.92 | 305.21 | 257.24 | 207.12 | 223.87 |
Tax | 123.65 | 77.09 | 67.71 | 53.65 | 60.39 |
Profit After Tax | 357.27 | 228.12 | 189.53 | 153.47 | 163.48 |
Adjustment below Net Profit | 0.00 | 0.00 | 1.12 | 3.56 | -23.87 |
P & L Balance brought forward | 1234.56 | 1079.18 | 952.63 | 855.74 | 853.82 |
Appropriations | 98.74 | 72.74 | 69.88 | 60.14 | 137.69 |
P & L Bal. carried down | 1493.09 | 1234.56 | 1073.40 | 952.63 | 855.74 |
Equity Dividend | 98.74 | 72.74 | 69.88 | 60.14 | 124.17 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 13.52 |
Equity Dividend (%) | 93.60 | 62.00 | 58.00 | 50.00 | 71.40 |
Earning Per Share (Rs.) | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 |
Book Value | 146.09 | 123.42 | 109.81 | 99.27 | 90.81 |
Extraordinary Items | 14.41 | 8.69 | 8.89 | -5.95 | -3.17 |