Sales Turnover & Other Income | 1087.32 | 1189.16 | 973.70 | 694.63 | 601.73 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1087.32 | 1189.16 | 973.70 | 694.63 | 601.73 |
Raw Materials | 235.55 | 261.60 | 244.23 | 167.25 | 139.08 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 29.57 | 31.36 | 24.82 | 19.66 | 58.83 |
Power & Fuel Cost | 13.50 | 12.84 | 11.52 | 9.16 | 7.44 |
Employee Cost | 228.16 | 218.24 | 188.24 | 147.67 | 136.95 |
Selling and Administration Expenses | 277.09 | 301.99 | 177.95 | 125.45 | 81.65 |
Miscellaneous Expenses | 8.26 | 6.78 | 29.75 | 44.60 | 9.79 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 295.20 | 356.34 | 297.17 | 180.85 | 168.00 |
Interest & Financial Charges | 31.29 | 24.54 | 11.26 | 10.01 | 3.37 |
Profit before Depreciation & Tax | 263.91 | 331.80 | 285.91 | 170.84 | 164.63 |
Depreciation | 84.96 | 60.26 | 43.78 | 30.85 | 15.44 |
Profit Before Tax | 178.95 | 271.54 | 242.13 | 139.99 | 149.19 |
Tax | 40.00 | 72.01 | 59.48 | 27.94 | 47.73 |
Profit After Tax | 138.95 | 199.53 | 182.65 | 112.05 | 101.46 |
Adjustment below Net Profit | -1.64 | -0.95 | -2.48 | -3.83 | 0.33 |
P & L Balance brought forward | 633.81 | 469.60 | 330.32 | 298.93 | 277.36 |
Appropriations | 40.97 | 34.38 | 40.89 | 43.86 | 80.21 |
P & L Bal. carried down | 730.15 | 633.81 | 469.60 | 363.30 | 298.93 |
Equity Dividend | 40.97 | 40.94 | 40.89 | 40.14 | 66.54 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.72 | 13.68 |
Equity Dividend (%) | 400.00 | 400.00 | 400.00 | 400.00 | 663.00 |
Earning Per Share (Rs.) | 27.13 | 38.99 | 35.73 | 22.13 | 20.22 |
Book Value | 182.78 | 164.00 | 130.06 | 101.20 | 82.79 |
Extraordinary Items | 0.00 | 11.61 | 0.28 | -17.64 | 1.07 |