Sales Turnover & Other Income | 546.46 | 464.15 | 463.80 | 378.15 | 340.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 546.46 | 464.15 | 463.80 | 378.15 | 340.44 |
Raw Materials | 62.85 | 57.59 | 68.95 | 55.51 | 42.51 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 31.98 | 28.45 | 23.89 | 22.14 | 18.46 |
Power & Fuel Cost | 17.39 | 14.48 | 11.25 | 9.85 | 10.10 |
Employee Cost | 86.46 | 76.50 | 68.68 | 55.71 | 59.56 |
Selling and Administration Expenses | 109.10 | 88.46 | 74.09 | 56.91 | 62.10 |
Miscellaneous Expenses | 7.09 | 5.14 | 4.17 | 3.91 | 3.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 231.59 | 193.54 | 212.78 | 174.12 | 144.24 |
Interest & Financial Charges | 23.71 | 20.88 | 16.26 | 14.81 | 14.82 |
Profit before Depreciation & Tax | 207.88 | 172.66 | 196.52 | 159.31 | 129.42 |
Depreciation | 55.41 | 61.39 | 52.14 | 49.73 | 47.67 |
Profit Before Tax | 152.47 | 111.27 | 144.38 | 109.58 | 81.75 |
Tax | 37.87 | 28.04 | 36.28 | 26.76 | 20.51 |
Profit After Tax | 114.60 | 83.23 | 108.10 | 82.82 | 61.24 |
Adjustment below Net Profit | -0.12 | 0.19 | 0.19 | 0.03 | -0.13 |
P & L Balance brought forward | 480.21 | 406.99 | 298.69 | 215.83 | 154.73 |
Appropriations | 10.23 | 10.21 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 584.46 | 480.21 | 406.99 | 298.69 | 215.83 |
Equity Dividend | 10.23 | 10.21 | 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 (%) | 100.00 | 100.00 | 100.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 11.20 | 8.15 | 10.60 | 18.28 | 135.13 |
Book Value | 63.83 | 53.40 | 46.09 | 79.56 | 612.32 |
Extraordinary Items | 11.70 | 0.71 | 0.64 | 0.22 | 3.42 |