Sales Turnover & Other Income | 2116.73 | 1780.07 | 1172.57 | 771.85 | 751.03 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2182.26 | 1777.17 | 1164.03 | 667.99 | 861.83 |
Raw Materials | 1577.27 | 1273.29 | 819.16 | 444.35 | 608.00 |
Stock Adjustments | 65.53 | -2.90 | -8.54 | -103.86 | 110.80 |
Other Manufacturing Expenses | 26.01 | 20.40 | 14.44 | 10.79 | 24.45 |
Power & Fuel Cost | 2.96 | 2.97 | 2.75 | 1.96 | 2.13 |
Employee Cost | 109.53 | 87.11 | 72.31 | 66.88 | 61.06 |
Selling and Administration Expenses | 81.60 | 64.11 | 53.35 | 37.05 | 17.57 |
Miscellaneous Expenses | 23.95 | 15.08 | 9.84 | 7.92 | 10.43 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 360.95 | 314.22 | 192.19 | 99.05 | 138.20 |
Interest & Financial Charges | -0.87 | 2.03 | 0.68 | 0.42 | 0.89 |
Profit before Depreciation & Tax | 361.82 | 312.19 | 191.51 | 98.63 | 137.31 |
Depreciation | 10.93 | 10.27 | 8.56 | 8.20 | 7.96 |
Profit Before Tax | 350.89 | 301.92 | 182.95 | 90.43 | 129.35 |
Tax | 90.79 | 76.77 | 47.05 | 24.22 | 31.96 |
Profit After Tax | 260.10 | 225.15 | 135.90 | 66.21 | 97.39 |
Adjustment below Net Profit | -0.56 | -0.02 | -8.22 | 0.17 | 0.07 |
P & L Balance brought forward | 1134.68 | 934.39 | 806.71 | 740.33 | 642.88 |
Appropriations | 24.84 | 24.84 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1369.37 | 1134.68 | 934.39 | 806.71 | 740.33 |
Equity Dividend | 24.84 | 24.84 | 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 | 217.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 22.73 | 19.68 | 1187.87 | 2314.97 | 3405.31 |
Book Value | 101.14 | 80.23 | 6238.97 | 20219.37 | 17898.53 |
Extraordinary Items | -0.04 | -0.58 | -0.08 | -0.07 | 1.73 |