Sales Turnover & Other Income | 6448.69 | 7015.87 | 7487.03 | 5676.99 | 3680.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6439.82 | 6987.57 | 7499.83 | 5675.80 | 3712.27 |
Raw Materials | 5652.15 | 6150.95 | 6795.86 | 5060.70 | 3212.11 |
Stock Adjustments | -8.87 | -28.30 | 12.80 | -1.19 | 31.57 |
Other Manufacturing Expenses | 127.68 | 151.04 | 153.88 | 130.88 | 109.86 |
Power & Fuel Cost | 33.87 | 33.93 | 30.61 | 24.06 | 20.39 |
Employee Cost | 188.35 | 183.82 | 162.22 | 125.49 | 108.74 |
Selling and Administration Expenses | 45.33 | 44.87 | 42.33 | 35.58 | 22.44 |
Miscellaneous Expenses | 37.85 | 40.79 | 28.61 | 23.52 | 25.81 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 354.59 | 382.17 | 286.32 | 275.57 | 212.91 |
Interest & Financial Charges | 43.63 | 39.31 | 35.23 | 30.95 | 38.73 |
Profit before Depreciation & Tax | 310.96 | 342.86 | 251.09 | 244.62 | 174.18 |
Depreciation | 63.98 | 57.61 | 50.72 | 38.46 | 31.78 |
Profit Before Tax | 246.98 | 285.25 | 200.37 | 206.16 | 142.40 |
Tax | 61.32 | 74.10 | 49.41 | 54.19 | 31.80 |
Profit After Tax | 185.66 | 211.15 | 150.96 | 151.97 | 110.60 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 842.87 | 643.61 | 498.51 | 346.54 | 243.33 |
Appropriations | 17.87 | 11.89 | 5.86 | 0.00 | 7.39 |
P & L Bal. carried down | 1010.66 | 842.87 | 643.61 | 498.51 | 346.55 |
Equity Dividend | 17.87 | 11.89 | 5.86 | 0.00 | 6.89 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 |
Equity Dividend (%) | 250.00 | 150.00 | 100.00 | 50.00 | 40.00 |
Earning Per Share (Rs.) | 31.05 | 35.46 | 25.44 | 25.96 | 95.60 |
Book Value | 233.16 | 195.87 | 155.39 | 119.95 | 444.39 |
Extraordinary Items | -0.81 | -1.70 | 0.37 | 0.03 | -0.22 |