Sales Turnover & Other Income | 1448.01 | 1185.36 | 869.17 | 778.76 | 743.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1424.21 | 1189.95 | 872.00 | 795.26 | 748.71 |
Raw Materials | 408.78 | 413.12 | 251.14 | 232.69 | 207.72 |
Stock Adjustments | -23.80 | 4.59 | 2.83 | 16.50 | 5.51 |
Other Manufacturing Expenses | 84.73 | 90.06 | 78.21 | 50.32 | 48.82 |
Power & Fuel Cost | 49.49 | 43.73 | 31.86 | 27.25 | 27.04 |
Employee Cost | 430.63 | 353.76 | 263.37 | 203.64 | 202.50 |
Selling and Administration Expenses | 117.15 | 84.16 | 84.59 | 85.45 | 67.36 |
Miscellaneous Expenses | 16.06 | 10.29 | 9.79 | 4.44 | 7.57 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 317.36 | 194.84 | 153.03 | 191.46 | 187.70 |
Interest & Financial Charges | 81.15 | 74.38 | 50.98 | 32.11 | 21.26 |
Profit before Depreciation & Tax | 236.21 | 120.46 | 102.05 | 159.35 | 166.44 |
Depreciation | 107.21 | 87.77 | 79.70 | 71.77 | 52.36 |
Profit Before Tax | 129.00 | 32.69 | 22.35 | 87.58 | 114.08 |
Tax | 33.77 | 8.45 | 6.67 | 22.28 | 33.94 |
Profit After Tax | 95.23 | 24.24 | 15.68 | 65.30 | 80.14 |
Adjustment below Net Profit | 1.08 | 2.39 | 0.00 | 0.83 | 0.81 |
P & L Balance brought forward | 497.75 | 478.02 | 461.76 | 394.23 | 314.93 |
Appropriations | 0.00 | 6.90 | -0.58 | -0.21 | 1.65 |
P & L Bal. carried down | 594.05 | 497.75 | 478.02 | 460.57 | 394.23 |
Equity Dividend | 0.00 | 6.90 | 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 | 383.30 | 396.30 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 53.92 | 13.76 | 8.93 | 36.65 | 48.92 |
Book Value | 572.37 | 517.79 | 507.50 | 486.92 | 484.05 |
Extraordinary Items | 0.01 | -0.38 | 11.31 | 0.00 | 0.00 |