Sales Turnover & Other Income | 3309.25 | 2907.90 | 2410.02 | 2694.16 | 1626.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3295.88 | 2888.60 | 2420.09 | 2788.30 | 1651.91 |
Raw Materials | 2088.89 | 1890.02 | 1641.06 | 1570.35 | 971.91 |
Stock Adjustments | -13.37 | -19.30 | 10.07 | 94.14 | 25.60 |
Other Manufacturing Expenses | 113.55 | 92.71 | 75.07 | 77.36 | 56.07 |
Power & Fuel Cost | 281.02 | 258.30 | 189.42 | 209.07 | 178.57 |
Employee Cost | 200.56 | 176.84 | 133.16 | 132.73 | 111.78 |
Selling and Administration Expenses | 130.96 | 85.87 | 76.49 | 140.38 | 68.52 |
Miscellaneous Expenses | 5.89 | 5.55 | 4.51 | 9.49 | 5.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 475.02 | 379.30 | 300.36 | 648.91 | 259.16 |
Interest & Financial Charges | 90.38 | 83.30 | 37.68 | 55.34 | 61.61 |
Profit before Depreciation & Tax | 384.64 | 296.00 | 262.68 | 593.57 | 197.55 |
Depreciation | 147.70 | 118.47 | 86.81 | 87.40 | 91.03 |
Profit Before Tax | 236.94 | 177.53 | 175.87 | 506.17 | 106.52 |
Tax | 61.51 | 46.01 | 11.06 | 180.03 | 37.65 |
Profit After Tax | 175.43 | 131.52 | 164.81 | 326.14 | 68.87 |
Adjustment below Net Profit | 1.54 | 1.00 | 2.74 | 2.26 | 0.84 |
P & L Balance brought forward | 901.53 | 783.06 | 629.56 | 318.03 | 251.69 |
Appropriations | 14.06 | 14.06 | 14.06 | 16.87 | 3.37 |
P & L Bal. carried down | 1064.43 | 901.53 | 783.06 | 629.56 | 318.03 |
Equity Dividend | 14.06 | 14.06 | 14.06 | 16.87 | 3.37 |
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 (%) | 30.00 | 25.00 | 25.00 | 25.00 | 15.00 |
Earning Per Share (Rs.) | 31.20 | 23.39 | 29.32 | 58.01 | 12.25 |
Book Value | 233.23 | 203.90 | 183.01 | 155.78 | 100.20 |
Extraordinary Items | 0.01 | 0.06 | 0.68 | -2.80 | 0.29 |