Sales Turnover & Other Income | 1714.46 | 1545.11 | 1208.99 | 816.98 | 1080.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1713.41 | 1527.72 | 1234.47 | 807.26 | 1081.55 |
Raw Materials | 1328.50 | 1158.78 | 917.32 | 677.35 | 890.80 |
Stock Adjustments | -1.05 | -17.39 | 25.48 | -9.72 | 0.91 |
Other Manufacturing Expenses | 2.57 | 3.83 | 30.43 | 26.70 | 26.09 |
Power & Fuel Cost | 1.25 | 0.81 | 1.31 | 1.09 | 1.02 |
Employee Cost | 21.03 | 20.19 | 25.13 | 9.23 | 8.40 |
Selling and Administration Expenses | 81.44 | 100.46 | 73.48 | 45.01 | 56.87 |
Miscellaneous Expenses | 20.27 | 6.65 | 8.45 | 8.23 | 17.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 258.35 | 237.00 | 178.35 | 39.67 | 81.17 |
Interest & Financial Charges | 10.10 | 4.24 | 5.80 | 13.35 | 19.56 |
Profit before Depreciation & Tax | 248.25 | 232.76 | 172.55 | 26.32 | 61.61 |
Depreciation | 6.10 | 5.44 | 4.96 | 4.72 | 3.94 |
Profit Before Tax | 242.15 | 227.32 | 167.59 | 21.60 | 57.67 |
Tax | 61.58 | 55.92 | 44.16 | 3.37 | 19.66 |
Profit After Tax | 180.57 | 171.40 | 123.43 | 18.23 | 38.01 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.53 | -1.54 |
P & L Balance brought forward | 531.97 | 384.77 | 268.60 | 259.18 | 229.97 |
Appropriations | 54.44 | 24.20 | 7.26 | 7.26 | 7.26 |
P & L Bal. carried down | 658.10 | 531.97 | 384.77 | 268.62 | 259.18 |
Equity Dividend | 54.44 | 24.20 | 7.26 | 7.26 | 7.26 |
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 (%) | 400.00 | 400.00 | 100.00 | 60.00 | 60.00 |
Earning Per Share (Rs.) | 29.85 | 28.33 | 20.40 | 3.01 | 6.28 |
Book Value | 127.39 | 106.77 | 82.45 | 63.23 | 61.67 |
Extraordinary Items | 0.22 | 0.01 | 0.00 | 0.01 | 0.01 |