Sales Turnover & Other Income | 4107.76 | 3746.28 | 3220.03 | 2653.23 | 2415.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4166.72 | 3674.23 | 3395.90 | 2647.87 | 2446.87 |
Raw Materials | 3000.54 | 2782.09 | 2657.66 | 1968.10 | 1767.64 |
Stock Adjustments | 58.96 | -72.05 | 175.87 | -5.36 | 31.43 |
Other Manufacturing Expenses | 211.58 | 177.32 | 167.19 | 127.62 | 96.97 |
Power & Fuel Cost | 62.83 | 53.92 | 48.97 | 35.82 | 34.12 |
Employee Cost | 301.91 | 248.00 | 203.92 | 176.81 | 170.39 |
Selling and Administration Expenses | 239.68 | 191.83 | 161.14 | 124.66 | 103.19 |
Miscellaneous Expenses | 33.04 | 26.68 | 8.83 | 24.83 | 15.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 317.15 | 194.39 | 148.18 | 190.04 | 259.50 |
Interest & Financial Charges | 16.64 | 8.56 | 4.99 | 4.82 | 19.27 |
Profit before Depreciation & Tax | 300.51 | 185.83 | 143.19 | 185.22 | 240.23 |
Depreciation | 67.16 | 58.43 | 53.85 | 49.96 | 44.05 |
Profit Before Tax | 233.35 | 127.40 | 89.34 | 135.26 | 196.18 |
Tax | 65.27 | 36.36 | 23.45 | 33.73 | 51.02 |
Profit After Tax | 168.08 | 91.04 | 65.89 | 101.53 | 145.16 |
Adjustment below Net Profit | -1.25 | -1.06 | -0.31 | -0.02 | -2.12 |
P & L Balance brought forward | 630.78 | 564.00 | 510.02 | 443.30 | 311.86 |
Appropriations | 23.20 | 23.20 | 11.60 | 34.80 | 11.60 |
P & L Bal. carried down | 774.41 | 630.78 | 564.00 | 510.02 | 443.30 |
Equity Dividend | 23.20 | 23.20 | 11.60 | 34.80 | 11.60 |
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 (%) | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 18.11 | 9.81 | 7.10 | 21.88 | 31.29 |
Book Value | 101.72 | 86.24 | 79.05 | 141.67 | 127.29 |
Extraordinary Items | -2.80 | -7.54 | 3.64 | -3.64 | 1.33 |