Sales Turnover & Other Income | 11626.66 | 9098.54 | 7378.38 | 7944.13 | 7506.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12671.27 | 9575.82 | 7901.60 | 7981.52 | 6995.02 |
Raw Materials | 10818.63 | 8146.53 | 6607.36 | 6492.27 | 5709.66 |
Stock Adjustments | 1044.61 | 477.28 | 523.22 | 37.39 | -511.57 |
Other Manufacturing Expenses | 53.38 | 39.34 | 31.92 | 41.39 | 34.93 |
Power & Fuel Cost | 42.85 | 32.53 | 26.52 | 34.93 | 36.40 |
Employee Cost | 371.16 | 297.36 | 286.83 | 300.07 | 319.02 |
Selling and Administration Expenses | 351.77 | 269.82 | 188.99 | 320.76 | 476.26 |
Miscellaneous Expenses | 67.17 | 37.36 | 67.14 | 39.60 | 18.35 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 966.32 | 752.88 | 692.83 | 752.51 | 400.40 |
Interest & Financial Charges | 258.18 | 282.50 | 331.33 | 331.20 | 245.34 |
Profit before Depreciation & Tax | 708.14 | 470.38 | 361.50 | 421.31 | 155.06 |
Depreciation | 183.06 | 180.52 | 174.02 | 185.98 | 90.63 |
Profit Before Tax | 525.08 | 289.86 | 187.48 | 235.33 | 64.43 |
Tax | 135.27 | 75.69 | 49.25 | 78.98 | 19.50 |
Profit After Tax | 389.81 | 214.17 | 138.23 | 156.35 | 44.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -126.74 | -29.40 |
P & L Balance brought forward | 638.59 | 424.42 | 286.19 | 256.58 | 241.05 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1028.41 | 638.59 | 424.42 | 286.19 | 256.58 |
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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 3.78 | 2.08 | 1.34 | 1.86 | 0.54 |
Book Value | 35.60 | 31.68 | 29.37 | 24.29 | 23.91 |
Extraordinary Items | -23.18 | 0.24 | 0.06 | 0.11 | 0.01 |