March 2019 |
March 2018
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|
---|---|---|
Sales Turnover | 19,563.55 | 16,499.83 |
Excise Duty | 0.00 | 36.80 |
Net Sales | 19,563.55 | 16,463.03 |
Other Income | 27.60 | 101.98 |
Stock Adjustments | 675.55 | 482.52 |
Total Income | 20,266.70 | 17,047.53 |
Raw Materials | 9,388.19 | 7,394.11 |
Power and Fuel Cost | 0.00 | 470.95 |
Employee Cost | 2,584.87 | 2,130.84 |
Other Manufacturing Expenses | 0.00 | 0.00 |
Selling and Admin Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 4,374.38 | 3,177.90 |
Preoperative Exp Capitalised | 0.00 | 0.00 |
Total Expenses | 16,347.44 | 13,173.80 |
Operating Profit | 3,891.66 | 3,771.75 |
PBDIT | 3,919.26 | 3,873.73 |
Interest | 162.66 | 77.72 |
PBDT | 3,756.60 | 3,796.01 |
Depreciation | 667.95 | 557.97 |
Other Written Off | 0.00 | 0.00 |
Profit Before Tax | 3,088.65 | 3,238.04 |
Extra-ordinary items | 0.00 | 0.00 |
PBT (Post Extra-ord Items) | 3,088.65 | 3,238.04 |
Tax | 726.85 | 818.27 |
Reported Net Profit | 2,361.80 | 2,419.77 |
Total Value Addition | 6,959.25 | 5,779.69 |
Preference Dividend | 0.00 | 0.00 |
Equity Dividend | 0.00 | 219.71 |
Corporate Dividend Tax | 0.00 | 44.73 |
Shares in issue (lakhs) | 5,859.00 | 5,859.08 |
Earning Per Share (Rs) | 40.31 | 41.30 |
Equity Dividend (%) | 0.00 | 0.00 |
Book Value (Rs) | 237.08 | 199.36 |