Sales Turnover & Other Income | 46173.00 | 33354.15 | 26233.33 | 27110.52 | 21914.09 |
Excise Duty | 4176.66 | 2860.78 | 2237.23 | 2372.18 | 1946.43 |
Total Income | 46641.67 | 33773.71 | 26491.23 | 27443.73 | 22343.27 |
Raw Materials | 36243.89 | 26472.23 | 20614.23 | 21349.14 | 17409.12 |
Stock Adjustments | 468.67 | 419.56 | 257.90 | 333.21 | 429.18 |
Other Manufacturing Expenses | 944.45 | 698.37 | 690.12 | 613.76 | 472.45 |
Power & Fuel Cost | 292.46 | 196.43 | 168.03 | 183.57 | 150.20 |
Employee Cost | 648.18 | 548.23 | 495.13 | 424.74 | 335.03 |
Selling and Administration Expenses | 196.77 | 134.81 | 103.84 | 117.72 | 123.99 |
Miscellaneous Expenses | 316.78 | 220.47 | 232.02 | 197.16 | 212.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3822.48 | 2642.39 | 1950.63 | 2185.46 | 1693.59 |
Interest & Financial Charges | 48.07 | 39.60 | 34.48 | 62.76 | 47.15 |
Profit before Depreciation & Tax | 3774.41 | 2602.79 | 1916.15 | 2122.70 | 1646.44 |
Depreciation | 543.25 | 421.06 | 371.36 | 339.81 | 198.80 |
Profit Before Tax | 3231.16 | 2181.73 | 1544.79 | 1782.89 | 1447.64 |
Tax | 674.76 | 565.56 | 379.48 | 433.00 | 511.29 |
Profit After Tax | 2556.40 | 1616.17 | 1165.31 | 1349.89 | 936.35 |
Adjustment below Net Profit | -4.22 | -3.20 | -1.44 | -3.79 | -1.27 |
P & L Balance brought forward | 7244.20 | 5631.23 | 4458.86 | 3061.62 | 2099.24 |
Appropriations | 0.00 | 0.00 | -8.50 | -51.14 | -27.30 |
P & L Bal. carried down | 9796.38 | 7244.20 | 5631.23 | 4458.86 | 3061.62 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 39.43 | 24.95 | 17.99 | 20.84 | 15.00 |
Book Value | 254.55 | 214.95 | 189.96 | 171.91 | 89.64 |
Extraordinary Items | 4.70 | 0.70 | 0.36 | 8.52 | 7.11 |