Sales Turnover & Other Income | 5789.40 | 4728.59 | 4796.04 | 2803.15 | 2252.28 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5748.58 | 4947.21 | 5092.49 | 3021.24 | 2281.20 |
Raw Materials | 2671.65 | 2427.18 | 2471.58 | 1620.64 | 1237.85 |
Stock Adjustments | -40.82 | 218.62 | 296.45 | 218.09 | 28.92 |
Other Manufacturing Expenses | 431.99 | 326.34 | 298.12 | 191.38 | 151.49 |
Power & Fuel Cost | 301.10 | 188.52 | 149.69 | 132.62 | 105.50 |
Employee Cost | 477.88 | 417.57 | 364.83 | 299.90 | 256.85 |
Selling and Administration Expenses | 323.95 | 265.52 | 260.60 | 190.04 | 145.00 |
Miscellaneous Expenses | 44.30 | 15.33 | 10.48 | 10.62 | 16.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1497.71 | 1306.75 | 1537.19 | 576.04 | 367.58 |
Interest & Financial Charges | 145.70 | 95.86 | 65.92 | 87.71 | 85.83 |
Profit before Depreciation & Tax | 1352.01 | 1210.89 | 1471.27 | 488.33 | 281.75 |
Depreciation | 300.58 | 235.48 | 196.64 | 183.85 | 160.53 |
Profit Before Tax | 1051.43 | 975.41 | 1274.63 | 304.48 | 121.22 |
Tax | 291.05 | 225.32 | 318.52 | 37.43 | 26.23 |
Profit After Tax | 760.38 | 750.09 | 956.11 | 267.05 | 94.99 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.50 | -3.27 |
P & L Balance brought forward | 2577.18 | 1912.95 | 1031.88 | 803.63 | 727.81 |
Appropriations | 107.47 | 85.86 | 75.04 | 35.30 | 15.90 |
P & L Bal. carried down | 3230.09 | 2577.18 | 1912.95 | 1031.88 | 803.63 |
Equity Dividend | 107.47 | 85.86 | 75.04 | 32.01 | 15.90 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.29 | 0.00 |
Equity Dividend (%) | 100.00 | 100.00 | 100.00 | 25.00 | 15.00 |
Earning Per Share (Rs.) | 14.12 | 13.96 | 17.82 | 24.98 | 8.92 |
Book Value | 75.31 | 63.05 | 50.54 | 169.84 | 149.47 |
Extraordinary Items | -0.14 | -0.85 | -0.63 | -0.67 | -0.62 |