Sales Turnover & Other Income | 3218.53 | 2515.33 | 1865.93 | 1668.27 | 1640.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3218.35 | 2515.83 | 1864.28 | 1668.32 | 1642.05 |
Raw Materials | 186.12 | 126.70 | 85.39 | 81.13 | 100.56 |
Stock Adjustments | -0.18 | 0.50 | -1.65 | 0.05 | 1.66 |
Other Manufacturing Expenses | 75.79 | 34.44 | 23.61 | 23.57 | 21.49 |
Power & Fuel Cost | 10.25 | 7.65 | 7.06 | 8.96 | 8.71 |
Employee Cost | 1597.77 | 1288.11 | 1024.52 | 950.87 | 842.58 |
Selling and Administration Expenses | 302.61 | 228.56 | 141.86 | 191.68 | 201.45 |
Miscellaneous Expenses | 9.63 | 19.07 | 18.53 | 9.45 | 7.73 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1036.18 | 811.30 | 563.29 | 402.66 | 459.54 |
Interest & Financial Charges | 17.29 | 10.47 | 7.05 | 6.81 | 1.04 |
Profit before Depreciation & Tax | 1018.89 | 800.83 | 556.24 | 395.85 | 458.50 |
Depreciation | 81.39 | 55.34 | 44.38 | 43.41 | 25.10 |
Profit Before Tax | 937.50 | 745.49 | 511.86 | 352.44 | 433.40 |
Tax | 182.31 | 195.82 | 143.74 | 96.34 | 143.43 |
Profit After Tax | 755.19 | 549.67 | 368.12 | 256.10 | 289.97 |
Adjustment below Net Profit | -5.65 | -2.01 | -3.23 | -7.46 | -2.98 |
P & L Balance brought forward | 1432.67 | 1193.94 | 941.80 | 804.52 | 610.11 |
Appropriations | 274.67 | 308.93 | 112.76 | 111.35 | 92.59 |
P & L Bal. carried down | 1907.53 | 1432.67 | 1193.94 | 941.80 | 804.52 |
Equity Dividend | 264.67 | 298.93 | 102.76 | 101.35 | 82.59 |
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 (%) | 606.00 | 425.00 | 480.00 | 165.00 | 135.00 |
Earning Per Share (Rs.) | 121.26 | 88.26 | 59.11 | 41.12 | 46.56 |
Book Value | 334.92 | 257.06 | 217.12 | 175.03 | 151.38 |
Extraordinary Items | -1.81 | 0.63 | 2.77 | -4.57 | 2.21 |