Sales Turnover & Other Income | 1237.58 | 1155.52 | 1167.55 | 942.31 | 797.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1240.45 | 1148.78 | 1177.06 | 937.08 | 799.80 |
Raw Materials | 0.00 | 0.00 | 259.42 | 195.96 | 182.59 |
Stock Adjustments | 2.87 | -6.74 | 9.51 | -5.23 | 2.74 |
Other Manufacturing Expenses | 575.57 | 505.22 | 271.46 | 232.80 | 216.53 |
Power & Fuel Cost | 17.52 | 17.25 | 14.49 | 14.48 | 14.63 |
Employee Cost | 219.57 | 187.25 | 174.02 | 147.04 | 136.97 |
Selling and Administration Expenses | 35.79 | 40.02 | 24.46 | 18.54 | 24.32 |
Miscellaneous Expenses | 8.26 | 11.61 | 8.37 | 11.05 | 11.84 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 383.76 | 387.43 | 424.84 | 317.19 | 212.93 |
Interest & Financial Charges | 7.48 | 4.80 | 8.91 | 18.33 | 23.76 |
Profit before Depreciation & Tax | 376.28 | 382.63 | 415.93 | 298.86 | 189.17 |
Depreciation | 58.11 | 45.30 | 44.92 | 44.60 | 42.66 |
Profit Before Tax | 318.17 | 337.33 | 371.01 | 254.26 | 146.51 |
Tax | 82.83 | 84.84 | 92.64 | 65.61 | 25.40 |
Profit After Tax | 235.34 | 252.49 | 278.37 | 188.65 | 121.11 |
Adjustment below Net Profit | 0.25 | 0.82 | 0.20 | -0.48 | -0.90 |
P & L Balance brought forward | 511.03 | 257.72 | -20.84 | -209.01 | -329.22 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 746.62 | 511.03 | 257.72 | -20.84 | -209.01 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 29.41 | 31.55 | 34.78 | 24.31 | 16.26 |
Book Value | 233.22 | 203.79 | 172.13 | 116.93 | 83.75 |
Extraordinary Items | 1.33 | 0.71 | -2.02 | -0.86 | -0.30 |