Sales Turnover & Other Income | 1917.03 | 1638.03 | 1365.44 | 1066.82 | 812.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1894.58 | 1665.53 | 1377.04 | 1114.35 | 809.90 |
Raw Materials | 1015.98 | 920.37 | 817.05 | 675.06 | 466.86 |
Stock Adjustments | -22.45 | 27.50 | 11.60 | 47.53 | -2.59 |
Other Manufacturing Expenses | 155.00 | 129.72 | 107.72 | 99.00 | 74.64 |
Power & Fuel Cost | 28.03 | 25.78 | 26.00 | 23.56 | 14.28 |
Employee Cost | 116.12 | 108.02 | 90.43 | 79.17 | 64.57 |
Selling and Administration Expenses | 169.68 | 149.43 | 135.55 | 111.45 | 85.89 |
Miscellaneous Expenses | 11.24 | 8.65 | 12.67 | 6.25 | 5.25 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 398.53 | 323.56 | 187.62 | 119.86 | 98.41 |
Interest & Financial Charges | 3.84 | 2.24 | 0.90 | 0.96 | 0.62 |
Profit before Depreciation & Tax | 394.69 | 321.32 | 186.72 | 118.90 | 97.79 |
Depreciation | 45.85 | 35.92 | 29.86 | 27.34 | 26.24 |
Profit Before Tax | 348.84 | 285.40 | 156.86 | 91.56 | 71.55 |
Tax | 84.32 | 72.46 | 40.07 | 23.51 | 18.50 |
Profit After Tax | 264.52 | 212.94 | 116.79 | 68.05 | 53.05 |
Adjustment below Net Profit | -1.19 | -0.45 | 0.94 | 0.66 | -1.49 |
P & L Balance brought forward | 1087.82 | 892.07 | 790.58 | 736.08 | 698.73 |
Appropriations | 25.88 | 16.74 | 16.24 | 14.21 | 14.21 |
P & L Bal. carried down | 1325.27 | 1087.82 | 892.07 | 790.58 | 736.08 |
Equity Dividend | 25.88 | 16.74 | 16.24 | 14.21 | 14.21 |
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 (%) | 145.00 | 127.50 | 82.50 | 80.00 | 70.00 |
Earning Per Share (Rs.) | 130.31 | 104.90 | 57.53 | 33.52 | 26.13 |
Book Value | 704.92 | 587.95 | 491.52 | 441.53 | 414.68 |
Extraordinary Items | 11.24 | 0.04 | 0.00 | 0.00 | 0.01 |