Sales Turnover & Other Income | 1447.56 | 1289.76 | 757.85 | 958.87 | 961.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1544.50 | 1243.74 | 811.45 | 996.39 | 989.18 |
Raw Materials | 1089.57 | 878.89 | 547.66 | 663.72 | 688.16 |
Stock Adjustments | 96.94 | -46.02 | 53.60 | 37.52 | 27.25 |
Other Manufacturing Expenses | 62.52 | 38.10 | 27.95 | 35.70 | 27.68 |
Power & Fuel Cost | 11.56 | 9.84 | 7.26 | 9.22 | 8.87 |
Employee Cost | 147.38 | 134.52 | 102.66 | 115.77 | 102.71 |
Selling and Administration Expenses | 65.90 | 57.94 | 44.35 | 56.07 | 53.02 |
Miscellaneous Expenses | 18.92 | 13.50 | 16.08 | 15.35 | 18.51 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 148.66 | 110.93 | 65.48 | 100.55 | 90.24 |
Interest & Financial Charges | 24.37 | 24.32 | 19.13 | 22.66 | 19.93 |
Profit before Depreciation & Tax | 124.29 | 86.61 | 46.35 | 77.89 | 70.31 |
Depreciation | 12.93 | 12.05 | 9.69 | 8.97 | 8.38 |
Profit Before Tax | 111.36 | 74.56 | 36.66 | 68.92 | 61.93 |
Tax | 28.14 | 18.98 | 10.61 | 23.30 | 20.40 |
Profit After Tax | 83.22 | 55.58 | 26.05 | 45.62 | 41.53 |
Adjustment below Net Profit | -1.93 | -0.59 | 0.94 | -3.17 | -0.38 |
P & L Balance brought forward | 262.29 | 210.13 | 183.13 | 154.81 | 115.07 |
Appropriations | 16.95 | 2.83 | 0.00 | 14.13 | 1.41 |
P & L Bal. carried down | 326.63 | 262.29 | 210.13 | 183.13 | 154.81 |
Equity Dividend | 16.95 | 2.83 | 0.00 | 14.13 | 1.41 |
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 | 300.00 | 50.00 | 125.00 | 125.00 |
Earning Per Share (Rs.) | 147.26 | 98.34 | 46.09 | 80.72 | 73.48 |
Book Value | 2437.72 | 1987.68 | 1720.35 | 1336.82 | 1330.53 |
Extraordinary Items | 0.01 | -0.06 | 0.90 | 1.14 | 1.87 |