Sales Turnover & Other Income | 5410.53 | 3892.26 | 2762.99 | 1915.77 | 1326.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5471.07 | 3898.32 | 2758.26 | 1915.38 | 1315.23 |
Raw Materials | 3595.93 | 2257.43 | 1607.34 | 943.57 | 471.17 |
Stock Adjustments | 60.54 | 6.06 | -4.73 | -0.39 | -11.33 |
Other Manufacturing Expenses | 667.34 | 663.34 | 405.86 | 298.31 | 211.47 |
Power & Fuel Cost | 11.83 | 9.83 | 8.89 | 8.63 | 6.30 |
Employee Cost | 360.85 | 348.93 | 316.91 | 290.29 | 269.38 |
Selling and Administration Expenses | 64.40 | 60.65 | 50.38 | 55.45 | 56.98 |
Miscellaneous Expenses | 14.09 | 23.24 | 17.65 | 24.35 | 53.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 756.63 | 534.90 | 351.21 | 294.78 | 246.16 |
Interest & Financial Charges | 10.85 | 12.65 | 6.83 | 1.83 | 9.95 |
Profit before Depreciation & Tax | 745.78 | 522.25 | 344.38 | 292.95 | 236.21 |
Depreciation | 42.49 | 41.33 | 39.17 | 35.71 | 29.09 |
Profit Before Tax | 703.29 | 480.92 | 305.21 | 257.24 | 207.12 |
Tax | 175.89 | 123.65 | 77.09 | 67.71 | 53.65 |
Profit After Tax | 527.40 | 357.27 | 228.12 | 189.53 | 153.47 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.12 | 3.56 |
P & L Balance brought forward | 1493.09 | 1234.56 | 1079.18 | 952.63 | 855.74 |
Appropriations | 119.02 | 98.74 | 72.74 | 69.88 | 60.14 |
P & L Bal. carried down | 1901.47 | 1493.09 | 1234.56 | 1073.40 | 952.63 |
Equity Dividend | 119.02 | 98.74 | 72.74 | 69.88 | 60.14 |
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 (%) | 138.50 | 93.60 | 62.00 | 58.00 | 50.00 |
Earning Per Share (Rs.) | 46.04 | 31.19 | 19.91 | 16.55 | 13.40 |
Book Value | 181.51 | 146.09 | 123.42 | 109.81 | 99.27 |
Extraordinary Items | 9.56 | 14.96 | 8.69 | 8.89 | -5.95 |