Sales Turnover & Other Income | 4415.80 | 3673.60 | 2436.50 | 1862.40 | 1754.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4404.20 | 3656.40 | 2401.90 | 1867.90 | 1801.50 |
Raw Materials | 581.70 | 557.30 | 495.10 | 540.10 | 546.90 |
Stock Adjustments | -11.60 | -17.20 | -34.60 | 5.50 | 46.90 |
Other Manufacturing Expenses | 217.70 | 179.80 | 150.30 | 148.70 | 114.30 |
Power & Fuel Cost | 93.10 | 88.90 | 81.90 | 76.40 | 59.40 |
Employee Cost | 515.30 | 454.90 | 425.70 | 410.10 | 380.00 |
Selling and Administration Expenses | 444.10 | 483.70 | 290.70 | 309.10 | 140.30 |
Miscellaneous Expenses | 86.70 | 150.10 | 28.00 | 75.90 | 41.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2465.60 | 1741.70 | 930.20 | 307.60 | 518.70 |
Interest & Financial Charges | 19.60 | 14.50 | 8.60 | 13.30 | 11.30 |
Profit before Depreciation & Tax | 2446.00 | 1727.20 | 921.60 | 294.30 | 507.40 |
Depreciation | 220.00 | 171.90 | 150.90 | 138.40 | 115.20 |
Profit Before Tax | 2226.00 | 1555.30 | 770.70 | 155.90 | 392.20 |
Tax | 375.60 | 248.70 | 133.60 | 16.80 | 82.70 |
Profit After Tax | 1850.40 | 1306.60 | 637.10 | 139.10 | 309.50 |
Adjustment below Net Profit | 3.00 | -44.70 | -1.00 | 0.40 | 2.20 |
P & L Balance brought forward | 4226.30 | 3134.60 | 2587.10 | 2520.50 | 2322.50 |
Appropriations | 107.50 | 170.20 | 88.60 | 72.90 | 113.90 |
P & L Bal. carried down | 5972.20 | 4226.30 | 3134.60 | 2587.10 | 2520.30 |
Equity Dividend | 107.50 | 170.20 | 100.40 | 82.10 | 113.90 |
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 (%) | 300.00 | 475.00 | 275.00 | 225.00 | 262.50 |
Earning Per Share (Rs.) | 103.37 | 72.99 | 34.91 | 7.62 | 16.96 |
Book Value | 409.72 | 312.42 | 257.64 | 229.69 | 224.17 |
Extraordinary Items | 72.22 | -2.12 | 14.71 | 33.80 | 24.39 |