Sales Turnover & Other Income | 2511.69 | 2003.32 | 1436.92 | 539.67 | 702.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2484.60 | 2032.78 | 1500.57 | 535.97 | 690.28 |
Raw Materials | 1065.91 | 864.82 | 616.15 | 149.23 | 192.84 |
Stock Adjustments | -27.09 | 29.46 | 63.65 | -3.70 | -12.22 |
Other Manufacturing Expenses | 348.21 | 288.46 | 208.02 | 123.13 | 159.46 |
Power & Fuel Cost | 64.79 | 47.95 | 38.81 | 27.97 | 39.32 |
Employee Cost | 171.03 | 160.09 | 139.93 | 48.71 | 48.06 |
Selling and Administration Expenses | 121.66 | 85.12 | 62.97 | 31.61 | 46.90 |
Miscellaneous Expenses | 35.47 | 22.79 | 25.48 | 4.29 | 2.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 677.53 | 563.55 | 409.21 | 151.05 | 200.94 |
Interest & Financial Charges | 16.36 | 17.24 | 31.80 | 23.18 | 16.02 |
Profit before Depreciation & Tax | 661.17 | 546.31 | 377.41 | 127.87 | 184.92 |
Depreciation | 166.55 | 129.54 | 86.07 | 34.22 | 29.35 |
Profit Before Tax | 494.62 | 416.77 | 291.34 | 93.65 | 155.57 |
Tax | 106.53 | 63.23 | 75.30 | 9.57 | 55.00 |
Profit After Tax | 388.09 | 353.54 | 216.04 | 84.08 | 100.57 |
Adjustment below Net Profit | 0.17 | -1.12 | 0.35 | -21.10 | -0.07 |
P & L Balance brought forward | 774.56 | 467.14 | 341.16 | 348.33 | 247.83 |
Appropriations | 119.93 | 45.00 | 90.40 | 99.40 | 0.00 |
P & L Bal. carried down | 1042.90 | 774.56 | 467.14 | 311.91 | 348.33 |
Equity Dividend | 119.93 | 45.00 | 90.40 | 96.81 | 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 (%) | 28.10 | 15.40 | 189.33 | 424.00 | 0.00 |
Earning Per Share (Rs.) | 6.63 | 6.05 | 3.77 | 17.83 | 36.28 |
Book Value | 38.43 | 33.77 | 23.75 | 239.82 | 153.79 |
Extraordinary Items | 2.78 | 10.00 | -10.53 | -0.46 | -0.24 |