Sales Turnover & Other Income | 2741.68 | 2284.85 | 1757.99 | 886.72 | 1161.85 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2742.10 | 2297.33 | 1765.45 | 883.43 | 1165.11 |
Raw Materials | 2164.26 | 1818.57 | 1426.91 | 582.59 | 779.61 |
Stock Adjustments | 0.42 | 12.48 | 7.46 | -3.29 | 3.26 |
Other Manufacturing Expenses | 79.93 | 61.18 | 48.52 | 35.53 | 61.14 |
Power & Fuel Cost | 11.31 | 8.61 | 7.37 | 6.76 | 11.48 |
Employee Cost | 98.45 | 92.37 | 81.62 | 84.97 | 85.78 |
Selling and Administration Expenses | 48.13 | 47.38 | 38.43 | 45.21 | 50.75 |
Miscellaneous Expenses | 16.51 | 11.89 | 11.90 | 8.75 | 9.03 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 323.50 | 257.32 | 150.69 | 119.61 | 167.31 |
Interest & Financial Charges | 1.91 | 1.48 | 1.43 | 0.93 | 0.05 |
Profit before Depreciation & Tax | 321.59 | 255.84 | 149.26 | 118.68 | 167.26 |
Depreciation | 46.27 | 40.65 | 43.98 | 40.21 | 40.97 |
Profit Before Tax | 275.32 | 215.19 | 105.28 | 78.47 | 126.29 |
Tax | 69.89 | 53.70 | 26.69 | 20.72 | 38.43 |
Profit After Tax | 205.43 | 161.49 | 78.59 | 57.75 | 87.86 |
Adjustment below Net Profit | 0.86 | 0.65 | -0.37 | -128.81 | -0.89 |
P & L Balance brought forward | 383.56 | 229.24 | 151.02 | 222.08 | 138.82 |
Appropriations | 24.23 | 7.82 | 0.00 | 0.00 | 3.72 |
P & L Bal. carried down | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 |
Equity Dividend | 24.23 | 7.82 | 0.00 | 0.00 | 3.72 |
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 (%) | 863.50 | 407.50 | 26.30 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 69.09 | 54.32 | 132.17 | 97.13 | 147.76 |
Book Value | 262.96 | 201.73 | 749.11 | 617.57 | 737.07 |
Extraordinary Items | 6.31 | 6.46 | 3.24 | 6.09 | 4.29 |