Sales Turnover & Other Income | 6124.47 | 5241.08 | 4436.60 | 3623.01 | 2542.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6124.47 | 5241.08 | 4436.60 | 3623.01 | 2542.93 |
Raw Materials | 2681.26 | 2263.29 | 2143.50 | 1791.91 | 1185.65 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 2014.77 | 1659.56 | 1306.64 | 1078.20 | 797.78 |
Power & Fuel Cost | 10.15 | 6.46 | 6.95 | 5.56 | 2.20 |
Employee Cost | 329.26 | 288.23 | 195.88 | 127.89 | 109.26 |
Selling and Administration Expenses | 31.16 | 29.23 | 26.02 | 17.22 | 12.78 |
Miscellaneous Expenses | 34.57 | 53.01 | 29.24 | 9.68 | 9.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1023.31 | 941.31 | 728.36 | 592.55 | 426.10 |
Interest & Financial Charges | 115.95 | 80.96 | 63.28 | 52.85 | 59.56 |
Profit before Depreciation & Tax | 907.36 | 860.35 | 665.08 | 539.70 | 366.54 |
Depreciation | 143.96 | 141.16 | 96.35 | 85.06 | 84.43 |
Profit Before Tax | 763.40 | 719.19 | 568.73 | 454.64 | 282.11 |
Tax | 186.28 | 173.70 | 147.35 | 115.88 | 71.15 |
Profit After Tax | 577.12 | 545.49 | 421.38 | 338.76 | 210.96 |
Adjustment below Net Profit | -1.06 | 2.72 | -0.77 | -1.41 | -0.35 |
P & L Balance brought forward | 1983.88 | 1443.82 | 1029.73 | 697.59 | 486.99 |
Appropriations | 9.78 | 8.15 | 6.52 | 5.21 | 0.00 |
P & L Bal. carried down | 2550.16 | 1983.88 | 1443.82 | 1029.73 | 697.59 |
Equity Dividend | 9.78 | 8.15 | 6.52 | 5.21 | 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 (%) | 20.00 | 15.00 | 12.50 | 10.00 | 8.00 |
Earning Per Share (Rs.) | 88.55 | 83.70 | 64.66 | 51.98 | 32.37 |
Book Value | 442.65 | 355.76 | 272.89 | 209.35 | 158.39 |
Extraordinary Items | 43.08 | 77.11 | 0.24 | -0.81 | -0.81 |