Sales Turnover & Other Income | 5071.15 | 3170.59 | 2325.83 | 3008.61 | 2197.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5097.48 | 3162.86 | 2341.01 | 3037.24 | 2218.35 |
Raw Materials | 4457.55 | 2732.16 | 1982.34 | 2594.06 | 1859.82 |
Stock Adjustments | 26.33 | -7.73 | 15.18 | 28.63 | 20.99 |
Other Manufacturing Expenses | 109.39 | 69.97 | 63.37 | 55.96 | 35.75 |
Power & Fuel Cost | 39.21 | 26.43 | 19.56 | 26.83 | 23.09 |
Employee Cost | 108.72 | 81.49 | 48.16 | 51.77 | 40.43 |
Selling and Administration Expenses | 74.09 | 47.34 | 37.46 | 63.30 | 49.63 |
Miscellaneous Expenses | 51.40 | 19.57 | 11.47 | 25.64 | 12.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 257.12 | 185.90 | 178.66 | 219.68 | 197.57 |
Interest & Financial Charges | 91.10 | 36.58 | 33.63 | 29.70 | 15.04 |
Profit before Depreciation & Tax | 166.02 | 149.32 | 145.03 | 189.98 | 182.53 |
Depreciation | 99.71 | 79.52 | 67.51 | 61.07 | 49.60 |
Profit Before Tax | 66.31 | 69.80 | 77.52 | 128.91 | 132.93 |
Tax | 17.39 | 21.70 | 25.96 | 10.97 | 40.41 |
Profit After Tax | 48.92 | 48.10 | 51.56 | 117.94 | 92.52 |
Adjustment below Net Profit | -0.20 | -0.25 | 0.09 | -2.36 | -0.26 |
P & L Balance brought forward | 511.11 | 463.26 | 411.62 | 306.10 | 213.84 |
Appropriations | 0.00 | 0.00 | 0.00 | 10.06 | 0.00 |
P & L Bal. carried down | 559.83 | 511.11 | 463.26 | 411.62 | 306.10 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 10.06 | 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 | 32.00 | 0.00 |
Earning Per Share (Rs.) | 14.52 | 14.28 | 15.30 | 37.50 | 29.42 |
Book Value | 491.16 | 473.22 | 452.90 | 343.68 | 310.13 |
Extraordinary Items | -1.41 | -0.46 | -0.10 | 0.33 | 0.50 |