Sales Turnover & Other Income | 4837.39 | 4270.27 | 3787.15 | 3192.39 | 1978.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4823.00 | 4470.50 | 3796.86 | 3183.21 | 2010.16 |
Raw Materials | 3613.61 | 3425.90 | 2730.85 | 2287.85 | 1406.21 |
Stock Adjustments | -14.39 | 200.23 | 9.71 | -9.18 | 31.55 |
Other Manufacturing Expenses | 171.42 | 179.51 | 177.40 | 132.73 | 103.75 |
Power & Fuel Cost | 51.91 | 49.19 | 48.58 | 40.25 | 32.15 |
Employee Cost | 405.26 | 372.26 | 374.57 | 311.22 | 201.44 |
Selling and Administration Expenses | 124.58 | 134.11 | 115.56 | 80.74 | 48.48 |
Miscellaneous Expenses | 1.30 | 1.08 | 1.52 | 6.92 | 3.88 |
Less: Preoperative Expenditure Capitalised | 3.03 | 17.19 | 27.34 | 24.63 | 0.00 |
Profit before Interest, Depreciation & Tax | 457.93 | 325.65 | 375.73 | 348.13 | 214.25 |
Interest & Financial Charges | 162.82 | 134.03 | 109.36 | 75.36 | 56.64 |
Profit before Depreciation & Tax | 295.11 | 191.62 | 266.37 | 272.77 | 157.61 |
Depreciation | 115.23 | 109.49 | 100.40 | 85.20 | 75.56 |
Profit Before Tax | 179.88 | 82.13 | 165.97 | 187.57 | 82.05 |
Tax | 45.90 | 21.30 | 44.33 | 30.65 | 29.13 |
Profit After Tax | 133.98 | 60.83 | 121.64 | 156.92 | 52.92 |
Adjustment below Net Profit | -1.02 | -0.95 | -0.16 | -1.06 | -0.48 |
P & L Balance brought forward | 935.09 | 890.59 | 780.96 | 637.19 | 593.03 |
Appropriations | 17.74 | 15.37 | 11.82 | 12.09 | 8.28 |
P & L Bal. carried down | 1050.31 | 935.09 | 890.62 | 780.96 | 637.19 |
Equity Dividend | 17.74 | 15.37 | 11.82 | 7.09 | 8.28 |
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 (%) | 85.00 | 75.00 | 65.00 | 50.00 | 30.00 |
Earning Per Share (Rs.) | 5.67 | 5.14 | 10.29 | 13.27 | 11.19 |
Book Value | 49.05 | 88.36 | 84.59 | 75.32 | 156.85 |
Extraordinary Items | 0.75 | 3.96 | 0.20 | 0.49 | -0.27 |