Sales Turnover & Other Income | 1145.22 | 945.42 | 626.40 | 707.04 | 551.30 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1145.22 | 945.42 | 626.40 | 707.04 | 551.30 |
Raw Materials | 150.12 | 187.80 | 97.16 | 101.92 | 80.23 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 93.60 | 73.71 | 64.82 | 71.95 | 53.84 |
Power & Fuel Cost | 19.42 | 14.98 | 12.26 | 13.13 | 12.38 |
Employee Cost | 136.04 | 109.41 | 96.10 | 101.99 | 85.58 |
Selling and Administration Expenses | 319.62 | 234.19 | 172.87 | 190.15 | 194.58 |
Miscellaneous Expenses | 14.79 | 5.80 | 5.57 | 7.30 | 3.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 411.63 | 319.53 | 177.62 | 220.60 | 120.98 |
Interest & Financial Charges | 55.09 | 52.80 | 43.83 | 46.50 | 5.63 |
Profit before Depreciation & Tax | 356.54 | 266.73 | 133.79 | 174.10 | 115.35 |
Depreciation | 83.71 | 76.99 | 67.90 | 64.93 | 36.03 |
Profit Before Tax | 272.83 | 189.74 | 65.89 | 109.17 | 79.32 |
Tax | 66.94 | 47.45 | 16.48 | 38.29 | 19.69 |
Profit After Tax | 205.89 | 142.29 | 49.41 | 70.88 | 59.63 |
Adjustment below Net Profit | 0.36 | 0.97 | 0.90 | -0.99 | -0.90 |
P & L Balance brought forward | 395.26 | 260.74 | 209.93 | 148.36 | 145.68 |
Appropriations | 16.30 | 8.75 | -0.50 | 8.32 | 14.66 |
P & L Bal. carried down | 585.22 | 395.26 | 260.74 | 209.93 | 189.75 |
Equity Dividend | 20.30 | 9.25 | 0.00 | 13.19 | 4.40 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.68 | 0.22 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.95 | 0.04 |
Equity Dividend (%) | 30.00 | 20.00 | 0.00 | 20.00 | 10.00 |
Earning Per Share (Rs.) | 20.28 | 15.13 | 11.24 | 15.97 | 13.51 |
Book Value | 107.23 | 66.49 | 105.78 | 94.33 | 91.63 |
Extraordinary Items | -3.23 | 0.51 | 0.03 | 0.04 | 0.02 |