Sales Turnover & Other Income | 1098.12 | 818.58 | 648.70 | 522.48 | 425.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1106.95 | 859.69 | 638.38 | 528.17 | 435.18 |
Raw Materials | 537.13 | 402.12 | 263.71 | 238.64 | 212.04 |
Stock Adjustments | 8.83 | 41.11 | -10.32 | 5.69 | 9.24 |
Other Manufacturing Expenses | 139.45 | 98.14 | 71.26 | 64.30 | 47.49 |
Power & Fuel Cost | 51.93 | 42.45 | 25.20 | 25.13 | 21.63 |
Employee Cost | 96.42 | 86.55 | 69.90 | 55.11 | 42.21 |
Selling and Administration Expenses | 67.47 | 41.26 | 32.20 | 29.47 | 28.90 |
Miscellaneous Expenses | 19.98 | 13.58 | 14.60 | 9.99 | 10.10 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 194.57 | 175.59 | 161.51 | 105.53 | 72.82 |
Interest & Financial Charges | 27.12 | 15.00 | 6.66 | 3.49 | 1.17 |
Profit before Depreciation & Tax | 167.45 | 160.59 | 154.85 | 102.04 | 71.65 |
Depreciation | 36.38 | 33.57 | 28.95 | 20.01 | 10.37 |
Profit Before Tax | 131.07 | 127.02 | 125.90 | 82.03 | 61.28 |
Tax | 32.13 | 32.06 | 30.80 | 19.91 | 20.64 |
Profit After Tax | 98.94 | 94.96 | 95.10 | 62.12 | 40.64 |
Adjustment below Net Profit | 0.09 | -0.87 | -1.52 | -2.18 | -1.56 |
P & L Balance brought forward | 405.08 | 318.30 | 232.03 | 178.67 | 146.76 |
Appropriations | 8.89 | 7.31 | 7.31 | 6.58 | 7.16 |
P & L Bal. carried down | 495.22 | 405.08 | 318.30 | 232.03 | 178.67 |
Equity Dividend | 8.89 | 7.31 | 7.31 | 6.58 | 7.16 |
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 (%) | 100.00 | 300.00 | 250.00 | 250.00 | 225.00 |
Earning Per Share (Rs.) | 22.01 | 65.04 | 65.14 | 42.51 | 27.80 |
Book Value | 157.50 | 304.53 | 244.76 | 185.48 | 148.97 |
Extraordinary Items | 14.29 | 0.03 | 0.16 | -0.79 | 1.12 |