Sales Turnover & Other Income | 2719.42 | 2662.30 | 2089.12 | 1642.60 | 1579.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2684.82 | 2750.62 | 2044.23 | 1731.88 | 1558.58 |
Raw Materials | 2057.60 | 1979.81 | 1333.96 | 1215.71 | 1106.94 |
Stock Adjustments | -34.60 | 88.32 | -44.89 | 89.28 | -20.42 |
Other Manufacturing Expenses | 104.90 | 91.89 | 73.72 | 73.08 | 67.40 |
Power & Fuel Cost | 55.85 | 45.30 | 42.14 | 45.13 | 38.72 |
Employee Cost | 109.83 | 100.67 | 86.23 | 86.24 | 77.56 |
Selling and Administration Expenses | 82.22 | 86.45 | 108.62 | 61.76 | 72.84 |
Miscellaneous Expenses | 15.56 | 25.43 | 20.32 | 14.24 | 3.93 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 258.86 | 421.08 | 379.24 | 235.73 | 191.18 |
Interest & Financial Charges | 11.01 | 13.90 | 20.67 | 33.17 | 36.30 |
Profit before Depreciation & Tax | 247.85 | 407.18 | 358.57 | 202.56 | 154.88 |
Depreciation | 83.01 | 70.31 | 59.42 | 51.98 | 43.57 |
Profit Before Tax | 164.84 | 336.87 | 299.15 | 150.58 | 111.31 |
Tax | 43.42 | 87.47 | 77.32 | 38.07 | 29.18 |
Profit After Tax | 121.42 | 249.40 | 221.83 | 112.51 | 82.13 |
Adjustment below Net Profit | -0.61 | 0.19 | 0.31 | -0.79 | -0.14 |
P & L Balance brought forward | 817.93 | 604.23 | 398.59 | 299.96 | 217.96 |
Appropriations | 22.11 | 35.90 | 16.50 | 13.09 | 0.00 |
P & L Bal. carried down | 916.62 | 817.93 | 604.23 | 398.59 | 299.96 |
Equity Dividend | 22.11 | 38.51 | 16.50 | 13.26 | 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 | 35.00 | 35.00 | 10.00 | 0.00 |
Earning Per Share (Rs.) | 10.98 | 22.56 | 20.16 | 10.23 | 9.12 |
Book Value | 123.37 | 114.44 | 94.84 | 76.13 | 44.13 |
Extraordinary Items | 0.91 | -0.46 | -1.68 | -0.99 | 2.16 |