Sales Turnover & Other Income | 1571.12 | 1200.95 | 953.16 | 953.00 | 766.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1626.26 | 1210.46 | 968.57 | 954.24 | 777.76 |
Raw Materials | 636.49 | 491.98 | 441.79 | 443.04 | 394.41 |
Stock Adjustments | 55.14 | 9.51 | 15.41 | 1.24 | 11.16 |
Other Manufacturing Expenses | 103.73 | 82.69 | 84.92 | 73.71 | 61.79 |
Power & Fuel Cost | 48.72 | 48.62 | 42.21 | 39.21 | 32.75 |
Employee Cost | 248.53 | 194.84 | 175.76 | 144.02 | 118.48 |
Selling and Administration Expenses | 104.29 | 88.50 | 70.50 | 79.80 | 51.76 |
Miscellaneous Expenses | 10.04 | 22.77 | 9.12 | 11.93 | 13.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 474.47 | 281.06 | 144.27 | 162.54 | 105.35 |
Interest & Financial Charges | 14.00 | 13.07 | 13.49 | 17.90 | 21.57 |
Profit before Depreciation & Tax | 460.47 | 267.99 | 130.78 | 144.64 | 83.78 |
Depreciation | 59.70 | 52.78 | 49.04 | 39.68 | 31.28 |
Profit Before Tax | 400.77 | 215.21 | 81.74 | 104.96 | 52.50 |
Tax | 101.17 | 52.09 | 18.21 | 24.67 | 36.62 |
Profit After Tax | 299.60 | 163.12 | 63.53 | 80.29 | 15.88 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |
P & L Balance brought forward | 460.54 | 303.84 | 244.15 | 166.42 | 155.67 |
Appropriations | 12.83 | 6.41 | 3.85 | 2.57 | 4.95 |
P & L Bal. carried down | 747.31 | 460.54 | 303.84 | 244.15 | 166.42 |
Equity Dividend | 12.83 | 6.41 | 3.85 | 2.57 | 4.95 |
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 (%) | 140.00 | 100.00 | 50.00 | 50.00 | 20.00 |
Earning Per Share (Rs.) | 232.24 | 126.44 | 49.25 | 62.24 | 12.31 |
Book Value | 988.88 | 765.49 | 647.06 | 605.44 | 546.26 |
Extraordinary Items | -0.30 | -0.66 | -1.36 | 9.81 | 0.12 |