Sales Turnover & Other Income | 4436.60 | 3623.01 | 2542.93 | 2210.24 | 2021.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4436.60 | 3623.01 | 2542.93 | 2210.24 | 2021.36 |
Raw Materials | 2143.50 | 1791.91 | 1185.65 | 892.64 | 891.93 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1306.64 | 1078.20 | 797.78 | 816.00 | 668.16 |
Power & Fuel Cost | 6.95 | 5.56 | 2.20 | 0.99 | 1.73 |
Employee Cost | 195.88 | 127.89 | 109.26 | 111.38 | 119.11 |
Selling and Administration Expenses | 26.02 | 17.22 | 12.78 | 13.54 | 14.72 |
Miscellaneous Expenses | 29.24 | 9.68 | 9.16 | 19.66 | 10.98 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 728.36 | 592.55 | 426.10 | 356.04 | 314.73 |
Interest & Financial Charges | 63.28 | 52.85 | 59.56 | 52.36 | 49.03 |
Profit before Depreciation & Tax | 665.08 | 539.70 | 366.54 | 303.68 | 265.70 |
Depreciation | 96.35 | 85.06 | 84.43 | 75.63 | 75.45 |
Profit Before Tax | 568.73 | 454.64 | 282.11 | 228.05 | 190.25 |
Tax | 147.35 | 115.88 | 71.15 | 62.33 | 66.68 |
Profit After Tax | 421.38 | 338.76 | 210.96 | 165.72 | 123.57 |
Adjustment below Net Profit | -0.77 | -1.41 | -0.35 | -0.07 | -1.97 |
P & L Balance brought forward | 1029.73 | 697.59 | 486.99 | 324.59 | 206.25 |
Appropriations | 6.52 | 5.21 | 0.00 | 3.26 | 3.26 |
P & L Bal. carried down | 1443.82 | 1029.73 | 697.59 | 486.99 | 324.59 |
Equity Dividend | 6.52 | 5.21 | 0.00 | 3.26 | 3.26 |
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 (%) | 12.50 | 10.00 | 8.00 | 0.00 | 5.00 |
Earning Per Share (Rs.) | 64.66 | 51.98 | 32.37 | 25.43 | 18.96 |
Book Value | 272.89 | 209.35 | 158.39 | 126.07 | 101.15 |
Extraordinary Items | 0.24 | -0.81 | -0.81 | -0.33 | 0.01 |