Sales Turnover & Other Income | 7015.87 | 7487.03 | 5676.99 | 3680.70 | 2529.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6987.57 | 7499.83 | 5675.80 | 3712.27 | 2534.95 |
Raw Materials | 6150.95 | 6795.86 | 5060.70 | 3212.11 | 2183.25 |
Stock Adjustments | -28.30 | 12.80 | -1.19 | 31.57 | 5.00 |
Other Manufacturing Expenses | 151.04 | 153.88 | 130.88 | 109.86 | 84.27 |
Power & Fuel Cost | 33.93 | 30.61 | 24.06 | 20.39 | 17.43 |
Employee Cost | 183.82 | 162.22 | 125.49 | 108.74 | 79.00 |
Selling and Administration Expenses | 44.87 | 42.33 | 35.58 | 22.44 | 23.22 |
Miscellaneous Expenses | 40.79 | 28.61 | 23.52 | 25.81 | 18.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 382.17 | 286.32 | 275.57 | 212.91 | 129.73 |
Interest & Financial Charges | 39.31 | 35.23 | 30.95 | 38.73 | 25.58 |
Profit before Depreciation & Tax | 342.86 | 251.09 | 244.62 | 174.18 | 104.15 |
Depreciation | 57.61 | 50.72 | 38.46 | 31.78 | 20.04 |
Profit Before Tax | 285.25 | 200.37 | 206.16 | 142.40 | 84.11 |
Tax | 74.10 | 49.41 | 54.19 | 31.80 | 27.74 |
Profit After Tax | 211.15 | 150.96 | 151.97 | 110.60 | 56.37 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 643.61 | 498.51 | 346.54 | 243.33 | 189.69 |
Appropriations | 11.89 | 5.86 | 0.00 | 7.39 | 2.73 |
P & L Bal. carried down | 842.87 | 643.61 | 498.51 | 346.55 | 243.33 |
Equity Dividend | 11.89 | 5.86 | 0.00 | 6.89 | 2.27 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.49 | 0.47 |
Equity Dividend (%) | 150.00 | 100.00 | 50.00 | 40.00 | 20.00 |
Earning Per Share (Rs.) | 35.46 | 25.44 | 25.96 | 95.60 | 49.78 |
Book Value | 195.87 | 155.39 | 119.95 | 444.39 | 317.93 |
Extraordinary Items | -1.70 | 0.37 | 0.03 | -0.22 | 0.07 |