Sales Turnover & Other Income | 2781.46 | 2484.33 | 1370.79 | 867.28 | 1235.02 |
Excise Duty | 407.16 | 360.63 | 0.00 | 0.00 | 0.00 |
Total Income | 2855.01 | 2656.02 | 1505.23 | 831.74 | 1224.28 |
Raw Materials | 1031.80 | 1033.53 | 684.01 | 316.27 | 518.00 |
Stock Adjustments | 73.55 | 171.69 | 134.44 | -35.54 | -10.74 |
Other Manufacturing Expenses | 56.64 | 46.50 | 29.38 | 22.91 | 31.20 |
Power & Fuel Cost | 34.12 | 26.77 | 19.58 | 14.64 | 20.04 |
Employee Cost | 216.89 | 175.75 | 116.04 | 97.17 | 113.14 |
Selling and Administration Expenses | 307.11 | 272.14 | 177.96 | 109.40 | 160.47 |
Miscellaneous Expenses | 29.33 | 21.40 | 16.58 | 14.84 | 15.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 771.96 | 719.30 | 461.68 | 256.51 | 365.86 |
Interest & Financial Charges | 78.50 | 62.72 | 50.31 | 44.17 | 38.85 |
Profit before Depreciation & Tax | 693.46 | 656.58 | 411.37 | 212.34 | 327.01 |
Depreciation | 227.61 | 177.74 | 133.83 | 121.21 | 119.93 |
Profit Before Tax | 465.85 | 478.84 | 277.54 | 91.13 | 207.08 |
Tax | 48.04 | 124.85 | 69.90 | 18.61 | 55.20 |
Profit After Tax | 417.81 | 353.99 | 207.64 | 72.52 | 151.88 |
Adjustment below Net Profit | 1.30 | -1.20 | 0.80 | 0.73 | -36.85 |
P & L Balance brought forward | 1072.51 | 808.02 | 670.19 | 646.72 | 531.69 |
Appropriations | 115.53 | 88.30 | 70.60 | 49.79 | 0.00 |
P & L Bal. carried down | 1376.09 | 1072.51 | 808.02 | 670.19 | 646.72 |
Equity Dividend | 115.53 | 88.30 | 70.60 | 49.79 | 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 (%) | 100.00 | 80.00 | 45.00 | 30.00 | 30.00 |
Earning Per Share (Rs.) | 15.37 | 13.03 | 7.65 | 2.73 | 11.44 |
Book Value | 67.48 | 55.70 | 45.59 | 30.30 | 58.75 |
Extraordinary Items | -0.33 | 3.86 | 0.27 | 1.59 | -1.86 |