Sales Turnover & Other Income | 4611.27 | 4065.51 | 3487.59 | 2720.10 | 2505.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4647.49 | 3976.39 | 3627.29 | 2790.82 | 2618.86 |
Raw Materials | 3175.61 | 2790.94 | 2553.65 | 1919.45 | 1771.11 |
Stock Adjustments | 36.22 | -89.12 | 139.70 | 70.72 | 112.91 |
Other Manufacturing Expenses | 190.52 | 171.68 | 154.86 | 97.42 | 85.06 |
Power & Fuel Cost | 22.11 | 18.01 | 15.64 | 13.11 | 14.54 |
Employee Cost | 376.76 | 294.86 | 266.88 | 224.67 | 206.83 |
Selling and Administration Expenses | 389.52 | 328.96 | 229.61 | 143.86 | 205.06 |
Miscellaneous Expenses | 87.51 | 56.21 | 61.57 | 64.72 | 59.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 405.46 | 315.73 | 345.07 | 327.59 | 277.26 |
Interest & Financial Charges | 37.46 | 15.92 | 7.52 | 5.60 | 3.73 |
Profit before Depreciation & Tax | 368.00 | 299.81 | 337.55 | 321.99 | 273.53 |
Depreciation | 66.95 | 58.44 | 47.50 | 37.32 | 28.09 |
Profit Before Tax | 301.05 | 241.37 | 290.05 | 284.67 | 245.44 |
Tax | 70.14 | 62.05 | 63.25 | 85.69 | 60.28 |
Profit After Tax | 230.91 | 179.32 | 226.80 | 198.98 | 185.16 |
Adjustment below Net Profit | -2.62 | -0.41 | -0.55 | 0.45 | -9.28 |
P & L Balance brought forward | 1247.83 | 1125.02 | 950.38 | 750.95 | 655.69 |
Appropriations | 56.36 | 56.10 | 51.62 | 0.00 | 80.62 |
P & L Bal. carried down | 1419.76 | 1247.83 | 1125.01 | 950.38 | 750.95 |
Equity Dividend | 56.36 | 56.10 | 51.62 | 0.00 | 72.70 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 7.92 |
Equity Dividend (%) | 140.00 | 130.00 | 130.00 | 120.00 | 90.00 |
Earning Per Share (Rs.) | 5.32 | 4.15 | 5.26 | 4.63 | 4.32 |
Book Value | 40.70 | 36.74 | 32.50 | 28.08 | 23.20 |
Extraordinary Items | -0.49 | -0.10 | -0.50 | -0.21 | -0.55 |