Sales Turnover & Other Income | 2321.08 | 1966.83 | 1608.64 | 1319.33 | 1082.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2323.91 | 1970.91 | 1617.54 | 1322.70 | 1081.56 |
Raw Materials | 1462.79 | 1360.96 | 1000.14 | 790.82 | 615.94 |
Stock Adjustments | 2.83 | 4.08 | 8.90 | 3.37 | -1.34 |
Other Manufacturing Expenses | 80.17 | 62.05 | 202.03 | 172.97 | 150.69 |
Power & Fuel Cost | 51.28 | 56.29 | 46.87 | 35.52 | 34.34 |
Employee Cost | 108.52 | 98.24 | 85.31 | 69.14 | 64.61 |
Selling and Administration Expenses | 184.14 | 142.41 | 118.43 | 86.47 | 102.27 |
Miscellaneous Expenses | 16.19 | 16.52 | 12.52 | 11.71 | 11.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 420.83 | 234.44 | 152.24 | 156.06 | 102.15 |
Interest & Financial Charges | 8.67 | 8.83 | 6.62 | 3.26 | 5.50 |
Profit before Depreciation & Tax | 412.16 | 225.61 | 145.62 | 152.80 | 96.65 |
Depreciation | 56.46 | 45.01 | 36.67 | 32.92 | 34.20 |
Profit Before Tax | 355.70 | 180.60 | 108.95 | 119.88 | 62.45 |
Tax | 85.97 | 42.17 | 28.99 | 30.13 | 6.97 |
Profit After Tax | 269.73 | 138.43 | 79.96 | 89.75 | 55.48 |
Adjustment below Net Profit | -0.85 | -8.31 | 0.73 | -0.37 | -1.03 |
P & L Balance brought forward | 582.24 | 448.02 | 372.33 | 287.82 | 239.42 |
Appropriations | 7.54 | -4.10 | 5.00 | 4.86 | 4.86 |
P & L Bal. carried down | 843.58 | 582.24 | 448.02 | 372.33 | 289.01 |
Equity Dividend | 18.71 | 2.50 | 5.00 | 4.86 | 4.86 |
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 (%) | 100.00 | 75.00 | 10.00 | 20.00 | 20.00 |
Earning Per Share (Rs.) | 10.77 | 5.55 | 3.20 | 36.91 | 22.82 |
Book Value | 48.95 | 38.43 | 32.97 | 248.54 | 217.28 |
Extraordinary Items | -0.38 | 0.14 | -0.01 | 0.05 | -0.46 |