Sales Turnover & Other Income | 3333.31 | 2892.81 | 2228.49 | 2007.92 | 1687.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3382.53 | 2920.29 | 2254.06 | 2023.62 | 1685.34 |
Raw Materials | 1158.29 | 1064.21 | 769.27 | 641.46 | 566.61 |
Stock Adjustments | 49.22 | 27.48 | 25.57 | 15.70 | -2.53 |
Other Manufacturing Expenses | 120.93 | 106.13 | 97.36 | 84.69 | 77.06 |
Power & Fuel Cost | 87.95 | 91.44 | 71.37 | 62.60 | 61.54 |
Employee Cost | 565.38 | 499.95 | 399.06 | 305.98 | 293.78 |
Selling and Administration Expenses | 446.93 | 394.90 | 305.91 | 204.68 | 205.02 |
Miscellaneous Expenses | 88.96 | 90.33 | 63.58 | 55.96 | 73.75 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 914.10 | 673.34 | 547.52 | 668.25 | 407.59 |
Interest & Financial Charges | 40.52 | 34.31 | 4.95 | 7.19 | 2.94 |
Profit before Depreciation & Tax | 873.58 | 639.03 | 542.57 | 661.06 | 404.65 |
Depreciation | 135.24 | 111.99 | 71.28 | 67.36 | 65.09 |
Profit Before Tax | 738.34 | 527.04 | 471.29 | 593.70 | 339.56 |
Tax | 194.98 | 138.15 | 110.29 | 146.62 | 71.42 |
Profit After Tax | 543.36 | 388.89 | 361.00 | 447.08 | 268.14 |
Adjustment below Net Profit | -3.71 | 0.13 | 0.07 | -12.50 | -5.06 |
P & L Balance brought forward | 2070.16 | 1808.73 | 1575.18 | 1214.01 | 1092.46 |
Appropriations | 156.99 | 127.59 | 127.52 | 73.42 | 141.53 |
P & L Bal. carried down | 2452.82 | 2070.16 | 1808.73 | 1575.18 | 1214.01 |
Equity Dividend | 156.99 | 127.59 | 127.52 | 73.42 | 141.53 |
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 (%) | 1225.00 | 887.50 | 825.00 | 825.00 | 550.00 |
Earning Per Share (Rs.) | 35.01 | 50.26 | 46.71 | 57.85 | 34.70 |
Book Value | 185.98 | 315.65 | 272.21 | 233.75 | 187.02 |
Extraordinary Items | 11.70 | 2.92 | 27.75 | 46.97 | 12.62 |