Sales Turnover & Other Income | 4908.29 | 3952.66 | 2598.76 | 3456.42 | 3012.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4909.05 | 3952.66 | 2598.76 | 3456.42 | 3012.76 |
Raw Materials | 1981.59 | 1625.93 | 1102.85 | 1615.17 | 1219.82 |
Stock Adjustments | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 874.51 | 580.31 | 469.35 | 436.19 | 377.38 |
Power & Fuel Cost | 46.33 | 34.72 | 0.00 | 0.00 | 35.65 |
Employee Cost | 405.79 | 375.17 | 326.39 | 308.38 | 291.58 |
Selling and Administration Expenses | 94.02 | 81.28 | 126.53 | 127.16 | 47.91 |
Miscellaneous Expenses | 242.23 | 66.16 | 34.96 | 70.70 | 119.30 |
Less: Preoperative Expenditure Capitalised | 2.05 | 3.64 | 2.76 | 2.49 | 0.00 |
Profit before Interest, Depreciation & Tax | 1266.64 | 1192.72 | 541.45 | 901.31 | 921.11 |
Interest & Financial Charges | 49.15 | 42.17 | 41.79 | 52.51 | 57.46 |
Profit before Depreciation & Tax | 1217.49 | 1150.55 | 499.66 | 848.80 | 863.65 |
Depreciation | 83.64 | 56.93 | 51.15 | 54.41 | 53.07 |
Profit Before Tax | 1133.85 | 1093.62 | 448.51 | 794.39 | 810.58 |
Tax | 290.94 | 280.52 | 114.02 | 207.82 | 200.48 |
Profit After Tax | 842.91 | 813.10 | 334.49 | 586.57 | 610.10 |
Adjustment below Net Profit | -2.12 | -0.48 | -0.97 | -0.17 | 3.08 |
P & L Balance brought forward | 3782.59 | 3190.06 | 3090.02 | 2707.51 | 2462.65 |
Appropriations | 256.50 | 220.09 | 233.48 | 203.89 | 368.31 |
P & L Bal. carried down | 4366.88 | 3782.59 | 3190.06 | 3090.02 | 2707.51 |
Equity Dividend | 256.50 | 236.77 | 233.48 | 203.89 | 368.31 |
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 (%) | 195.00 | 195.00 | 170.00 | 167.50 | 155.00 |
Earning Per Share (Rs.) | 32.04 | 30.91 | 25.43 | 44.59 | 46.38 |
Book Value | 213.27 | 191.04 | 336.28 | 331.39 | 302.38 |
Extraordinary Items | 0.13 | -0.01 | 46.14 | -0.01 | -0.01 |