Sales Turnover & Other Income | 2897.11 | 2741.68 | 2284.85 | 1757.99 | 886.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2911.96 | 2742.10 | 2297.33 | 1765.45 | 883.43 |
Raw Materials | 2157.70 | 2164.26 | 1818.57 | 1426.91 | 582.59 |
Stock Adjustments | 14.85 | 0.42 | 12.48 | 7.46 | -3.29 |
Other Manufacturing Expenses | 99.19 | 79.93 | 61.18 | 48.52 | 35.53 |
Power & Fuel Cost | 12.72 | 11.31 | 8.61 | 7.37 | 6.76 |
Employee Cost | 132.27 | 98.45 | 92.37 | 81.62 | 84.97 |
Selling and Administration Expenses | 44.76 | 50.67 | 47.38 | 38.43 | 45.21 |
Miscellaneous Expenses | 16.04 | 13.98 | 11.89 | 11.90 | 8.75 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 449.30 | 323.50 | 257.32 | 150.69 | 119.61 |
Interest & Financial Charges | 2.21 | 1.91 | 1.48 | 1.43 | 0.93 |
Profit before Depreciation & Tax | 447.09 | 321.59 | 255.84 | 149.26 | 118.68 |
Depreciation | 52.56 | 46.27 | 40.65 | 43.98 | 40.21 |
Profit Before Tax | 394.53 | 275.32 | 215.19 | 105.28 | 78.47 |
Tax | 99.63 | 69.89 | 53.70 | 26.69 | 20.72 |
Profit After Tax | 294.90 | 205.43 | 161.49 | 78.59 | 57.75 |
Adjustment below Net Profit | -0.25 | 0.86 | 0.65 | -0.37 | -128.81 |
P & L Balance brought forward | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 |
Appropriations | 51.35 | 24.23 | 7.82 | 0.00 | 0.00 |
P & L Bal. carried down | 808.92 | 565.62 | 383.56 | 229.24 | 151.02 |
Equity Dividend | 51.35 | 24.23 | 7.82 | 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 (%) | 496.00 | 863.50 | 407.50 | 26.30 | 0.00 |
Earning Per Share (Rs.) | 99.19 | 69.09 | 54.32 | 132.17 | 97.13 |
Book Value | 344.79 | 262.96 | 201.73 | 749.11 | 617.57 |
Extraordinary Items | 23.85 | 6.31 | 6.46 | 3.24 | 6.09 |