Sales Turnover & Other Income | 2374.86 | 2183.15 | 1834.36 | 958.88 | 813.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2389.39 | 2168.76 | 1841.35 | 966.27 | 826.50 |
Raw Materials | 1373.46 | 1242.93 | 1089.68 | 485.66 | 437.54 |
Stock Adjustments | 14.53 | -14.39 | 6.99 | 7.39 | 13.04 |
Other Manufacturing Expenses | 89.43 | 101.79 | 89.96 | 48.55 | 39.30 |
Power & Fuel Cost | 30.55 | 29.51 | 30.35 | 14.72 | 15.37 |
Employee Cost | 229.33 | 221.05 | 204.19 | 111.26 | 104.94 |
Selling and Administration Expenses | 212.34 | 179.46 | 134.40 | 100.92 | 77.90 |
Miscellaneous Expenses | 82.72 | 55.76 | 42.46 | 9.36 | 19.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 371.56 | 338.26 | 250.31 | 195.80 | 132.31 |
Interest & Financial Charges | 6.57 | 27.00 | 29.38 | 4.65 | 6.02 |
Profit before Depreciation & Tax | 364.99 | 311.26 | 220.93 | 191.15 | 126.29 |
Depreciation | 61.70 | 54.95 | 55.91 | 30.66 | 31.08 |
Profit Before Tax | 303.29 | 256.31 | 165.02 | 160.49 | 95.21 |
Tax | 79.36 | -81.65 | 48.25 | 41.29 | 24.26 |
Profit After Tax | 223.93 | 337.96 | 116.77 | 119.20 | 70.95 |
Adjustment below Net Profit | 6.52 | -1.99 | -0.17 | -0.20 | -0.20 |
P & L Balance brought forward | 843.87 | 507.90 | 391.30 | 272.30 | 201.55 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1074.32 | 843.87 | 507.90 | 391.30 | 272.30 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 167.11 | 274.10 | 94.70 | 96.67 | 72.33 |
Book Value | 2094.15 | 1818.03 | 1545.16 | 1450.17 | 291.50 |
Extraordinary Items | 7.77 | 13.04 | 2.08 | 3.87 | -5.32 |