Sales Turnover & Other Income | 4059.97 | 3070.99 | 2113.97 | 866.19 | 1069.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4020.21 | 3121.82 | 2098.29 | 882.05 | 1083.52 |
Raw Materials | 3285.10 | 2463.61 | 1568.82 | 719.51 | 809.02 |
Stock Adjustments | -39.76 | 50.83 | -15.68 | 15.86 | 14.33 |
Other Manufacturing Expenses | 131.70 | 99.27 | 82.18 | 35.14 | 42.13 |
Power & Fuel Cost | 52.95 | 51.96 | 43.87 | 31.52 | 35.30 |
Employee Cost | 88.18 | 72.04 | 63.64 | 29.21 | 29.90 |
Selling and Administration Expenses | 81.81 | 66.66 | 44.10 | 28.34 | 30.97 |
Miscellaneous Expenses | 13.11 | 18.42 | 17.62 | 4.91 | 6.12 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 367.36 | 349.85 | 278.08 | 33.42 | 130.08 |
Interest & Financial Charges | 27.22 | 20.46 | 21.73 | 6.38 | 5.99 |
Profit before Depreciation & Tax | 340.14 | 329.39 | 256.35 | 27.04 | 124.09 |
Depreciation | 100.25 | 92.09 | 67.52 | 14.15 | 14.09 |
Profit Before Tax | 239.89 | 237.30 | 188.83 | 12.89 | 110.00 |
Tax | 98.98 | 61.46 | 40.96 | 5.41 | 38.37 |
Profit After Tax | 140.91 | 175.84 | 147.87 | 7.48 | 71.63 |
Adjustment below Net Profit | 0.00 | -0.06 | 0.00 | -2.45 | -0.42 |
P & L Balance brought forward | 716.24 | 540.47 | 392.60 | 389.15 | 319.97 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 |
P & L Bal. carried down | 857.15 | 716.24 | 540.47 | 394.18 | 389.15 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 |
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 | 2.50 |
Earning Per Share (Rs.) | 5.84 | 21.62 | 18.18 | 0.92 | 8.81 |
Book Value | 92.22 | 236.49 | 234.30 | 59.82 | 59.21 |
Extraordinary Items | -0.03 | 7.01 | -0.05 | 0.01 | -0.34 |