Sales Turnover & Other Income | 6825.78 | 4631.84 | 5071.15 | 3170.59 | 2325.83 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6903.97 | 4610.74 | 5097.48 | 3162.86 | 2341.01 |
Raw Materials | 5870.14 | 3862.75 | 4457.55 | 2732.16 | 1982.34 |
Stock Adjustments | 78.19 | -21.10 | 26.33 | -7.73 | 15.18 |
Other Manufacturing Expenses | 192.97 | 135.04 | 109.39 | 69.97 | 63.37 |
Power & Fuel Cost | 55.07 | 45.98 | 39.21 | 26.43 | 19.56 |
Employee Cost | 139.73 | 129.73 | 108.72 | 81.49 | 48.16 |
Selling and Administration Expenses | 79.67 | 69.50 | 92.87 | 47.34 | 37.46 |
Miscellaneous Expenses | 55.56 | 32.90 | 32.62 | 19.57 | 11.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 510.83 | 334.84 | 257.12 | 185.90 | 178.66 |
Interest & Financial Charges | 166.51 | 136.68 | 91.10 | 36.58 | 33.63 |
Profit before Depreciation & Tax | 344.32 | 198.16 | 166.02 | 149.32 | 145.03 |
Depreciation | 148.31 | 135.57 | 99.71 | 79.52 | 67.51 |
Profit Before Tax | 196.01 | 62.59 | 66.31 | 69.80 | 77.52 |
Tax | 60.69 | 17.11 | 17.39 | 21.70 | 25.96 |
Profit After Tax | 135.32 | 45.48 | 48.92 | 48.10 | 51.56 |
Adjustment below Net Profit | -6.85 | -0.76 | -0.20 | -0.25 | 0.09 |
P & L Balance brought forward | 604.55 | 559.83 | 511.11 | 463.26 | 411.62 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 733.02 | 604.55 | 559.83 | 511.11 | 463.26 |
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.) | 40.01 | 13.50 | 14.52 | 14.28 | 15.30 |
Book Value | 559.29 | 510.13 | 491.16 | 473.22 | 452.90 |
Extraordinary Items | -2.36 | -0.28 | -1.41 | -0.46 | -0.10 |