Sales Turnover & Other Income | 3815.96 | 4233.15 | 3913.85 | 3335.67 | 2752.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3815.96 | 4233.15 | 3913.85 | 3335.67 | 2752.28 |
Raw Materials | 1466.44 | 1660.15 | 1494.74 | 1180.72 | 926.45 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 987.00 | 1355.12 | 1278.15 | 1198.44 | 1033.57 |
Power & Fuel Cost | 21.36 | 22.84 | 19.76 | 20.22 | 16.17 |
Employee Cost | 176.92 | 173.55 | 170.99 | 144.77 | 132.09 |
Selling and Administration Expenses | 49.90 | 54.15 | 41.08 | 27.34 | 25.41 |
Miscellaneous Expenses | 51.66 | 124.01 | 17.03 | 20.34 | 42.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1062.68 | 843.33 | 892.08 | 743.85 | 576.58 |
Interest & Financial Charges | 13.04 | 29.50 | 39.58 | 30.47 | 51.07 |
Profit before Depreciation & Tax | 1049.64 | 813.83 | 852.50 | 713.38 | 525.51 |
Depreciation | 90.29 | 124.50 | 147.43 | 134.59 | 144.37 |
Profit Before Tax | 959.35 | 689.33 | 705.07 | 578.79 | 381.14 |
Tax | 233.67 | 195.50 | 206.24 | 196.99 | 136.96 |
Profit After Tax | 725.68 | 493.83 | 498.83 | 381.80 | 244.18 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 3040.12 | 2553.32 | 2061.52 | 1686.75 | 1442.58 |
Appropriations | 7.03 | 7.03 | 7.03 | 7.03 | 0.00 |
P & L Bal. carried down | 3758.77 | 3040.12 | 2553.32 | 2061.52 | 1686.75 |
Equity Dividend | 7.03 | 7.03 | 7.03 | 7.03 | 0.00 |
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 (%) | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Earning Per Share (Rs.) | 25.80 | 17.56 | 17.74 | 13.58 | 8.68 |
Book Value | 140.27 | 114.70 | 97.22 | 79.72 | 66.42 |
Extraordinary Items | -8.88 | 2.61 | 104.82 | 16.20 | -6.84 |