Sales Turnover & Other Income | 15859.04 | 11626.66 | 9098.54 | 7378.38 | 7944.13 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 16879.05 | 12671.27 | 9575.82 | 7901.60 | 7981.52 |
Raw Materials | 14511.48 | 10818.63 | 8146.53 | 6607.36 | 6492.27 |
Stock Adjustments | 1020.01 | 1044.61 | 477.28 | 523.22 | 37.39 |
Other Manufacturing Expenses | 63.80 | 53.38 | 39.34 | 31.92 | 41.39 |
Power & Fuel Cost | 49.26 | 42.85 | 32.53 | 26.52 | 34.93 |
Employee Cost | 518.34 | 371.16 | 297.36 | 286.83 | 300.07 |
Selling and Administration Expenses | 492.98 | 351.77 | 269.82 | 188.99 | 320.76 |
Miscellaneous Expenses | 24.18 | 67.17 | 37.36 | 67.14 | 39.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1219.02 | 966.32 | 752.88 | 692.83 | 752.51 |
Interest & Financial Charges | 268.51 | 258.18 | 282.50 | 331.33 | 331.20 |
Profit before Depreciation & Tax | 950.51 | 708.14 | 470.38 | 361.50 | 421.31 |
Depreciation | 206.39 | 183.06 | 180.52 | 174.02 | 185.98 |
Profit Before Tax | 744.12 | 525.08 | 289.86 | 187.48 | 235.33 |
Tax | 190.06 | 135.27 | 75.69 | 49.25 | 78.98 |
Profit After Tax | 554.06 | 389.81 | 214.17 | 138.23 | 156.35 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -126.74 |
P & L Balance brought forward | 1028.41 | 638.59 | 424.42 | 286.19 | 256.58 |
Appropriations | 51.50 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1530.96 | 1028.41 | 638.59 | 424.42 | 286.19 |
Equity Dividend | 51.50 | 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 (%) | 12.00 | 5.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 5.38 | 3.78 | 2.08 | 1.34 | 1.86 |
Book Value | 40.45 | 35.60 | 31.68 | 29.37 | 24.29 |
Extraordinary Items | 0.25 | -23.18 | 0.24 | 0.06 | 0.11 |