Sales Turnover & Other Income | 3856.99 | 4624.65 | 3597.66 | 2772.41 | 2129.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3903.91 | 4587.96 | 3871.15 | 2779.31 | 2243.91 |
Raw Materials | 1732.34 | 2072.53 | 1765.36 | 1108.93 | 971.18 |
Stock Adjustments | 46.92 | -36.69 | 273.49 | 6.90 | 114.15 |
Other Manufacturing Expenses | 153.84 | 137.19 | 130.84 | 102.23 | 85.50 |
Power & Fuel Cost | 124.84 | 95.05 | 74.59 | 78.50 | 74.03 |
Employee Cost | 399.70 | 338.57 | 311.36 | 277.66 | 222.95 |
Selling and Administration Expenses | 189.65 | 177.43 | 128.44 | 98.54 | 82.52 |
Miscellaneous Expenses | 100.99 | 32.61 | 23.51 | 18.82 | 35.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1202.56 | 1734.59 | 1437.05 | 1094.64 | 771.88 |
Interest & Financial Charges | 7.41 | 5.24 | 3.41 | 7.18 | 3.56 |
Profit before Depreciation & Tax | 1195.15 | 1729.35 | 1433.64 | 1087.46 | 768.32 |
Depreciation | 146.74 | 110.30 | 98.78 | 94.59 | 81.96 |
Profit Before Tax | 1048.41 | 1619.05 | 1334.86 | 992.87 | 686.36 |
Tax | 272.58 | 406.89 | 337.85 | 220.01 | 234.45 |
Profit After Tax | 775.83 | 1212.16 | 997.01 | 772.86 | 451.91 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 5234.88 | 4022.72 | 3025.72 | 2252.86 | 1800.95 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 6010.70 | 5234.88 | 4022.72 | 3025.72 | 2252.86 |
Equity Dividend | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 47.11 | 73.78 | 60.95 | 49.88 | 291.65 |
Book Value | 482.90 | 435.68 | 360.86 | 235.32 | 1847.12 |
Extraordinary Items | -39.55 | 3.22 | 0.02 | 12.99 | -13.15 |