Sales Turnover & Other Income | 3155.90 | 2194.75 | 1820.94 | 1694.99 | 1446.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3372.17 | 2301.47 | 1912.71 | 1744.88 | 1477.48 |
Raw Materials | 3032.68 | 2081.64 | 1684.57 | 1531.30 | 1321.53 |
Stock Adjustments | 216.27 | 106.72 | 91.77 | 49.89 | 31.26 |
Other Manufacturing Expenses | 39.20 | 20.60 | 18.76 | 15.80 | 13.03 |
Power & Fuel Cost | 5.89 | 3.25 | 2.46 | 4.15 | 3.77 |
Employee Cost | 56.26 | 43.13 | 31.66 | 40.08 | 33.22 |
Selling and Administration Expenses | 58.90 | 46.75 | 29.57 | 31.95 | 31.18 |
Miscellaneous Expenses | 22.99 | 18.24 | -3.66 | 20.85 | 1.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 156.25 | 87.86 | 149.35 | 100.76 | 73.47 |
Interest & Financial Charges | 34.92 | 26.18 | 22.91 | 21.15 | 20.34 |
Profit before Depreciation & Tax | 121.33 | 61.68 | 126.44 | 79.61 | 53.13 |
Depreciation | 13.39 | 9.65 | 9.47 | 10.19 | 7.59 |
Profit Before Tax | 107.94 | 52.03 | 116.97 | 69.42 | 45.54 |
Tax | 28.20 | 13.48 | 30.39 | 23.76 | 15.28 |
Profit After Tax | 79.74 | 38.55 | 86.58 | 45.66 | 30.26 |
Adjustment below Net Profit | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 234.44 | 212.12 | 142.42 | 117.91 | 98.47 |
Appropriations | 23.05 | 16.20 | 16.89 | 21.14 | 9.04 |
P & L Bal. carried down | 291.14 | 234.46 | 212.11 | 142.42 | 119.69 |
Equity Dividend | 15.09 | 12.35 | 8.23 | 16.54 | 5.79 |
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 (%) | 120.00 | 100.00 | 100.00 | 50.00 | 50.00 |
Earning Per Share (Rs.) | 58.12 | 28.10 | 63.11 | 33.28 | 22.05 |
Book Value | 283.37 | 236.35 | 217.15 | 160.46 | 140.81 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |