Sales Turnover & Other Income | 1268.29 | 1083.40 | 916.86 | 726.91 | 626.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1296.84 | 1085.04 | 931.48 | 732.17 | 636.46 |
Raw Materials | 682.36 | 596.89 | 528.14 | 381.78 | 331.99 |
Stock Adjustments | 28.55 | 1.64 | 14.62 | 5.26 | 10.03 |
Other Manufacturing Expenses | 141.94 | 109.39 | 10.37 | 9.13 | 8.24 |
Power & Fuel Cost | 6.91 | 4.75 | 3.86 | 3.42 | 2.69 |
Employee Cost | 92.33 | 73.10 | 56.33 | 48.31 | 41.99 |
Selling and Administration Expenses | 115.61 | 101.05 | 179.69 | 157.87 | 154.52 |
Miscellaneous Expenses | 11.56 | 8.27 | 6.21 | 5.56 | 4.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 246.13 | 191.61 | 146.88 | 126.11 | 92.62 |
Interest & Financial Charges | 1.59 | 1.38 | 1.33 | 3.81 | 5.59 |
Profit before Depreciation & Tax | 244.54 | 190.23 | 145.55 | 122.30 | 87.03 |
Depreciation | 46.18 | 34.35 | 31.25 | 24.39 | 19.61 |
Profit Before Tax | 198.36 | 155.88 | 114.30 | 97.91 | 67.42 |
Tax | 49.71 | 23.94 | 30.25 | 27.06 | 19.61 |
Profit After Tax | 148.65 | 131.94 | 84.05 | 70.85 | 47.81 |
Adjustment below Net Profit | -0.07 | -0.02 | 0.13 | -0.11 | -0.10 |
P & L Balance brought forward | 322.54 | 204.90 | 120.71 | 49.97 | 2.26 |
Appropriations | 16.66 | 14.27 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 454.47 | 322.54 | 204.90 | 120.71 | 49.97 |
Equity Dividend | 16.66 | 14.27 | 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 (%) | 35.00 | 35.00 | 30.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 31.22 | 27.73 | 17.67 | 14.89 | 16.48 |
Book Value | 192.16 | 163.09 | 136.61 | 118.46 | 61.59 |
Extraordinary Items | 0.46 | 0.72 | -0.04 | -0.02 | 0.06 |