Sales Turnover & Other Income | 3775.86 | 4218.09 | 2564.51 | 1610.04 | 1546.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3755.64 | 4223.60 | 2589.87 | 1627.51 | 1560.84 |
Raw Materials | 2281.23 | 3010.33 | 1807.54 | 1040.87 | 974.39 |
Stock Adjustments | -20.22 | 5.51 | 25.36 | 17.47 | 13.95 |
Other Manufacturing Expenses | 43.09 | 35.97 | 25.17 | 20.81 | 21.81 |
Power & Fuel Cost | 42.42 | 45.89 | 30.56 | 22.91 | 22.05 |
Employee Cost | 164.88 | 135.20 | 111.06 | 88.91 | 85.01 |
Selling and Administration Expenses | 287.11 | 267.45 | 184.61 | 120.34 | 127.54 |
Miscellaneous Expenses | 43.91 | 44.09 | 19.62 | 35.95 | 31.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 893.00 | 684.67 | 411.31 | 297.72 | 298.57 |
Interest & Financial Charges | 29.58 | 27.57 | 8.85 | 6.52 | 12.17 |
Profit before Depreciation & Tax | 863.42 | 657.10 | 402.46 | 291.20 | 286.40 |
Depreciation | 63.37 | 57.02 | 49.44 | 37.98 | 33.96 |
Profit Before Tax | 800.05 | 600.08 | 353.02 | 253.22 | 252.44 |
Tax | 203.75 | 154.69 | 91.50 | 64.15 | 39.04 |
Profit After Tax | 596.30 | 445.39 | 261.52 | 189.07 | 213.40 |
Adjustment below Net Profit | 0.00 | 0.00 | 1.48 | 0.26 | -13.52 |
P & L Balance brought forward | 870.10 | 592.58 | 483.72 | 423.68 | 362.14 |
Appropriations | 172.39 | 167.87 | 154.29 | 129.29 | 138.34 |
P & L Bal. carried down | 1294.01 | 870.10 | 592.43 | 483.72 | 423.68 |
Equity Dividend | 72.39 | 67.87 | 54.29 | 54.29 | 63.34 |
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 (%) | 425.00 | 400.00 | 375.00 | 300.00 | 300.00 |
Earning Per Share (Rs.) | 65.89 | 49.21 | 28.90 | 20.89 | 23.58 |
Book Value | 259.28 | 195.30 | 150.89 | 127.82 | 112.86 |
Extraordinary Items | 1.04 | 0.13 | 0.23 | 0.00 | 0.32 |