Sales Turnover & Other Income | 4086.91 | 2867.91 | 2721.61 | 2004.51 | 1895.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4086.91 | 2867.91 | 2721.61 | 2004.51 | 1895.37 |
Raw Materials | 1838.67 | 1360.79 | 1235.24 | 910.50 | 899.14 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1223.44 | 870.56 | 921.17 | 644.85 | 576.76 |
Power & Fuel Cost | 68.88 | 61.20 | 47.87 | 35.86 | 31.69 |
Employee Cost | 282.39 | 200.01 | 187.87 | 153.45 | 154.32 |
Selling and Administration Expenses | 40.33 | 33.83 | 28.15 | 23.97 | 25.97 |
Miscellaneous Expenses | 13.04 | 7.84 | 15.57 | 59.33 | 44.04 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 620.16 | 333.69 | 285.75 | 176.56 | 163.46 |
Interest & Financial Charges | 48.13 | 33.08 | 43.73 | 42.60 | 35.00 |
Profit before Depreciation & Tax | 572.03 | 300.61 | 242.02 | 133.96 | 128.46 |
Depreciation | 66.86 | 38.77 | 33.58 | 30.44 | 31.87 |
Profit Before Tax | 505.17 | 261.84 | 208.44 | 103.52 | 96.59 |
Tax | 129.62 | 67.68 | 53.18 | 26.28 | 32.15 |
Profit After Tax | 375.55 | 194.16 | 155.26 | 77.24 | 64.44 |
Adjustment below Net Profit | -0.53 | 1.18 | 1.22 | -1.28 | 3.21 |
P & L Balance brought forward | 1132.84 | 939.51 | 783.03 | 707.07 | 641.43 |
Appropriations | 2.68 | 2.01 | 0.00 | 0.00 | 2.01 |
P & L Bal. carried down | 1505.17 | 1132.84 | 939.51 | 783.03 | 707.07 |
Equity Dividend | 2.68 | 2.01 | 0.00 | 0.00 | 2.01 |
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 (%) | 25.00 | 20.00 | 15.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 56.06 | 28.98 | 23.18 | 11.53 | 9.62 |
Book Value | 239.17 | 183.59 | 154.73 | 131.37 | 120.03 |
Extraordinary Items | 143.55 | 1.05 | -0.47 | -0.06 | 0.04 |