Sales Turnover & Other Income | 35862.14 | 27506.47 | 22791.74 | 19006.41 | 16909.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 36532.91 | 28297.06 | 22734.04 | 18591.82 | 17352.87 |
Raw Materials | 34518.31 | 26684.44 | 21805.20 | 17459.16 | 16506.04 |
Stock Adjustments | 670.77 | 790.59 | -57.70 | -414.59 | 443.49 |
Other Manufacturing Expenses | 64.41 | 30.15 | 21.67 | 18.64 | 15.51 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 232.47 | 172.30 | 152.18 | 144.19 | 138.79 |
Selling and Administration Expenses | 265.81 | 175.35 | 149.54 | 123.31 | 245.52 |
Miscellaneous Expenses | 66.82 | 89.49 | 63.84 | 76.20 | 66.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1385.09 | 1145.33 | 541.61 | 770.32 | 380.71 |
Interest & Financial Charges | 82.40 | 10.78 | 46.06 | 118.30 | 142.63 |
Profit before Depreciation & Tax | 1302.69 | 1134.55 | 495.55 | 652.02 | 238.08 |
Depreciation | 26.49 | 30.15 | 27.83 | 26.22 | 12.30 |
Profit Before Tax | 1276.20 | 1104.40 | 467.72 | 625.80 | 225.78 |
Tax | 204.32 | 169.33 | 204.39 | 136.20 | 73.64 |
Profit After Tax | 1071.88 | 935.07 | 263.33 | 489.60 | 152.14 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.50 | -18.21 |
P & L Balance brought forward | 2136.60 | 1654.60 | 1391.27 | 1200.87 | 1162.98 |
Appropriations | 515.77 | 453.07 | 0.00 | 295.70 | 96.04 |
P & L Bal. carried down | 2692.71 | 2136.60 | 1654.60 | 1391.27 | 1200.87 |
Equity Dividend | 515.77 | 453.07 | 0.00 | 295.70 | 96.04 |
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 (%) | 360.00 | 330.00 | 580.00 | 215.00 | 120.00 |
Earning Per Share (Rs.) | 13.71 | 11.97 | 6.77 | 12.58 | 3.91 |
Book Value | 39.75 | 32.62 | 53.13 | 46.31 | 41.22 |
Extraordinary Items | 1.25 | 2.39 | 1.28 | 0.59 | 2.55 |