Sales Turnover & Other Income | 2157.14 | 1676.47 | 980.12 | 1073.86 | 1158.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2162.22 | 1676.88 | 1008.32 | 1076.65 | 1161.58 |
Raw Materials | 1088.56 | 861.13 | 415.86 | 431.50 | 528.59 |
Stock Adjustments | 5.08 | 0.41 | 28.20 | 2.79 | 3.49 |
Other Manufacturing Expenses | 107.07 | 85.47 | 52.66 | 50.42 | 50.19 |
Power & Fuel Cost | 160.38 | 120.26 | 63.38 | 52.59 | 56.36 |
Employee Cost | 93.22 | 83.99 | 72.64 | 64.28 | 54.20 |
Selling and Administration Expenses | 25.37 | 13.66 | 13.17 | 10.63 | 9.67 |
Miscellaneous Expenses | 18.68 | 15.93 | 11.49 | 7.38 | 7.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 668.93 | 496.45 | 379.12 | 459.88 | 454.81 |
Interest & Financial Charges | 1.70 | 1.65 | 0.95 | 2.04 | 2.18 |
Profit before Depreciation & Tax | 667.23 | 494.80 | 378.17 | 457.84 | 452.63 |
Depreciation | 51.94 | 45.49 | 42.91 | 33.16 | 27.39 |
Profit Before Tax | 615.29 | 449.31 | 335.26 | 424.68 | 425.24 |
Tax | 157.31 | 102.63 | 65.92 | 90.85 | 142.75 |
Profit After Tax | 457.98 | 346.68 | 269.34 | 333.83 | 282.49 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -17.96 | -4.75 |
P & L Balance brought forward | 1754.09 | 1469.09 | 1204.89 | 976.39 | 721.78 |
Appropriations | 66.81 | 61.67 | 5.14 | 87.36 | 23.13 |
P & L Bal. carried down | 2145.27 | 1754.09 | 1469.09 | 1204.89 | 976.39 |
Equity Dividend | 66.81 | 61.67 | 5.14 | 87.36 | 23.13 |
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 (%) | 700.00 | 650.00 | 600.00 | 550.00 | 350.00 |
Earning Per Share (Rs.) | 44.56 | 33.73 | 26.20 | 32.48 | 54.97 |
Book Value | 215.87 | 177.87 | 150.16 | 124.48 | 204.56 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 |