Sales Turnover & Other Income | 3093.25 | 1891.46 | 1138.31 | 1046.73 | 1064.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3150.44 | 1917.26 | 1127.49 | 1076.37 | 1057.71 |
Raw Materials | 1922.92 | 1219.98 | 715.40 | 636.01 | 647.95 |
Stock Adjustments | 57.19 | 25.80 | -10.82 | 29.64 | -6.49 |
Other Manufacturing Expenses | 17.18 | 14.39 | 10.93 | 12.02 | 12.09 |
Power & Fuel Cost | 98.34 | 77.91 | 52.76 | 49.88 | 43.01 |
Employee Cost | 100.60 | 85.37 | 76.17 | 69.44 | 59.89 |
Selling and Administration Expenses | 158.96 | 132.26 | 58.75 | 48.14 | 49.57 |
Miscellaneous Expenses | 7.05 | 5.79 | 4.38 | 4.31 | 2.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 845.38 | 381.56 | 209.09 | 256.59 | 242.48 |
Interest & Financial Charges | 4.47 | 4.89 | 6.09 | 4.78 | 1.79 |
Profit before Depreciation & Tax | 840.91 | 376.67 | 203.00 | 251.81 | 240.69 |
Depreciation | 47.89 | 39.90 | 46.76 | 34.65 | 17.45 |
Profit Before Tax | 793.02 | 336.77 | 156.24 | 217.16 | 223.24 |
Tax | 202.42 | 86.10 | 41.31 | 50.66 | 94.23 |
Profit After Tax | 590.60 | 250.67 | 114.93 | 166.50 | 129.01 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.93 | -4.37 |
P & L Balance brought forward | 933.61 | 716.66 | 610.93 | 485.09 | 381.90 |
Appropriations | 27.59 | 33.73 | 9.20 | 33.73 | 21.46 |
P & L Bal. carried down | 1496.61 | 933.61 | 716.66 | 610.93 | 485.09 |
Equity Dividend | 27.59 | 33.73 | 9.20 | 33.73 | 21.46 |
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 (%) | 180.00 | 180.00 | 220.00 | 140.00 | 140.00 |
Earning Per Share (Rs.) | 192.63 | 81.76 | 37.49 | 54.31 | 42.08 |
Book Value | 496.46 | 312.62 | 240.98 | 205.73 | 165.83 |
Extraordinary Items | 0.15 | 0.05 | 0.01 | 0.10 | 0.02 |