Sales Turnover & Other Income | 2933.28 | 2511.70 | 2003.32 | 1436.92 | 539.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2969.99 | 2484.61 | 2032.78 | 1500.57 | 535.97 |
Raw Materials | 1266.36 | 1065.91 | 864.82 | 616.15 | 149.23 |
Stock Adjustments | 36.71 | -27.09 | 29.46 | 63.65 | -3.70 |
Other Manufacturing Expenses | 390.76 | 348.21 | 288.46 | 208.02 | 123.13 |
Power & Fuel Cost | 81.26 | 64.79 | 47.95 | 38.81 | 27.97 |
Employee Cost | 211.15 | 171.03 | 160.09 | 139.93 | 48.71 |
Selling and Administration Expenses | 131.98 | 121.66 | 85.12 | 62.97 | 31.61 |
Miscellaneous Expenses | 31.29 | 35.47 | 22.79 | 25.48 | 4.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 857.19 | 677.53 | 563.55 | 409.21 | 151.05 |
Interest & Financial Charges | 25.39 | 16.36 | 17.24 | 31.80 | 23.18 |
Profit before Depreciation & Tax | 831.80 | 661.17 | 546.31 | 377.41 | 127.87 |
Depreciation | 202.59 | 166.55 | 129.54 | 86.07 | 34.22 |
Profit Before Tax | 629.21 | 494.62 | 416.77 | 291.34 | 93.65 |
Tax | 144.73 | 106.53 | 63.23 | 75.30 | 9.57 |
Profit After Tax | 484.48 | 388.09 | 353.54 | 216.04 | 84.08 |
Adjustment below Net Profit | -1.73 | 0.17 | -1.12 | 0.35 | -21.10 |
P & L Balance brought forward | 1042.90 | 774.56 | 467.14 | 341.16 | 348.33 |
Appropriations | 179.29 | 119.93 | 45.00 | 90.40 | 99.40 |
P & L Bal. carried down | 1346.35 | 1042.90 | 774.56 | 467.14 | 311.91 |
Equity Dividend | 179.29 | 119.93 | 45.00 | 90.40 | 96.81 |
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 (%) | 30.60 | 28.10 | 15.40 | 189.33 | 424.00 |
Earning Per Share (Rs.) | 8.26 | 6.63 | 6.05 | 3.77 | 17.83 |
Book Value | 43.89 | 38.43 | 33.77 | 23.75 | 239.82 |
Extraordinary Items | 0.68 | 2.78 | 10.00 | -10.53 | -0.46 |