Sales Turnover & Other Income | 4720.35 | 3247.86 | 1828.83 | 2035.29 | 1910.17 |
Excise Duty | 305.20 | 168.55 | 88.87 | 116.35 | 104.53 |
Total Income | 4717.30 | 3256.73 | 1829.91 | 2034.95 | 1904.73 |
Raw Materials | 3083.28 | 1938.53 | 770.70 | 1059.63 | 1087.21 |
Stock Adjustments | -3.05 | 8.87 | 1.08 | -0.34 | -5.44 |
Other Manufacturing Expenses | 105.57 | 79.26 | 53.51 | 40.53 | 33.24 |
Power & Fuel Cost | 83.29 | 54.24 | 27.10 | 35.39 | 32.29 |
Employee Cost | 55.49 | 54.73 | 51.52 | 47.46 | 42.00 |
Selling and Administration Expenses | 160.94 | 134.53 | 81.30 | 90.75 | 57.88 |
Miscellaneous Expenses | 16.15 | 12.39 | 22.70 | 5.69 | 33.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 907.38 | 814.50 | 734.21 | 639.15 | 513.68 |
Interest & Financial Charges | 78.55 | 52.73 | 40.48 | 41.05 | 89.85 |
Profit before Depreciation & Tax | 828.83 | 761.77 | 693.73 | 598.10 | 423.83 |
Depreciation | 112.96 | 82.73 | 62.52 | 50.70 | 67.31 |
Profit Before Tax | 715.87 | 679.04 | 631.21 | 547.40 | 356.52 |
Tax | 186.05 | 174.38 | 159.26 | 111.16 | 127.81 |
Profit After Tax | 529.82 | 504.66 | 471.95 | 436.24 | 228.71 |
Adjustment below Net Profit | -1.14 | 0.41 | 0.15 | -12.41 | 3.85 |
P & L Balance brought forward | 2173.80 | 1696.23 | 1224.13 | 855.29 | 622.73 |
Appropriations | 27.50 | 27.50 | 0.00 | 54.99 | 0.00 |
P & L Bal. carried down | 2674.98 | 2173.80 | 1696.23 | 1224.13 | 855.29 |
Equity Dividend | 27.50 | 27.50 | 0.00 | 54.99 | 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 (%) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 4.82 | 4.59 | 4.29 | 3.97 | 2.08 |
Book Value | 26.71 | 22.09 | 17.75 | 13.46 | 10.11 |
Extraordinary Items | 0.41 | 0.19 | -10.38 | 5.09 | -10.77 |