Sales Turnover & Other Income | 54648.84 | 46173.00 | 33354.15 | 26233.33 | 27110.52 |
Excise Duty | 4926.84 | 4176.66 | 2860.78 | 2237.23 | 2372.18 |
Total Income | 55316.71 | 46641.67 | 33773.71 | 26491.23 | 27443.73 |
Raw Materials | 43214.52 | 36243.89 | 26472.23 | 20614.23 | 21349.14 |
Stock Adjustments | 667.87 | 468.67 | 419.56 | 257.90 | 333.21 |
Other Manufacturing Expenses | 1119.17 | 944.45 | 698.37 | 690.12 | 613.76 |
Power & Fuel Cost | 351.65 | 292.46 | 196.43 | 168.03 | 183.57 |
Employee Cost | 785.71 | 648.18 | 548.23 | 495.13 | 424.74 |
Selling and Administration Expenses | 257.10 | 196.77 | 134.81 | 103.84 | 117.72 |
Miscellaneous Expenses | 373.28 | 316.78 | 220.47 | 232.02 | 197.16 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4288.44 | 3822.48 | 2642.39 | 1950.63 | 2185.46 |
Interest & Financial Charges | 44.27 | 48.07 | 39.60 | 34.48 | 62.76 |
Profit before Depreciation & Tax | 4244.17 | 3774.41 | 2602.79 | 1916.15 | 2122.70 |
Depreciation | 632.79 | 543.25 | 421.06 | 371.36 | 339.81 |
Profit Before Tax | 3611.38 | 3231.16 | 2181.73 | 1544.79 | 1782.89 |
Tax | 916.46 | 674.76 | 565.56 | 379.48 | 433.00 |
Profit After Tax | 2694.92 | 2556.40 | 1616.17 | 1165.31 | 1349.89 |
Adjustment below Net Profit | -7.60 | -4.22 | -3.20 | -1.44 | -3.79 |
P & L Balance brought forward | 9796.38 | 7244.20 | 5631.23 | 4458.86 | 3061.62 |
Appropriations | -0.01 | 0.00 | 0.00 | -8.50 | -51.14 |
P & L Bal. carried down | 12483.71 | 9796.38 | 7244.20 | 5631.23 | 4458.86 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 41.41 | 39.43 | 24.95 | 17.99 | 20.84 |
Book Value | 296.29 | 254.55 | 214.95 | 189.96 | 171.91 |
Extraordinary Items | 17.19 | 4.70 | 0.70 | 0.36 | 8.52 |