Sales Turnover & Other Income | 16291.33 | 16122.87 | 11956.62 | 13552.00 | 12951.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 16086.07 | 16664.80 | 11950.21 | 13595.08 | 12814.83 |
Raw Materials | 5496.16 | 6467.54 | 4097.20 | 4362.29 | 4371.46 |
Stock Adjustments | -205.26 | 541.93 | -6.41 | 43.08 | -136.70 |
Other Manufacturing Expenses | 988.99 | 994.55 | 906.09 | 921.04 | 861.96 |
Power & Fuel Cost | 257.07 | 247.58 | 234.58 | 253.95 | 264.93 |
Employee Cost | 2380.68 | 2122.02 | 1703.58 | 1911.08 | 1839.84 |
Selling and Administration Expenses | 2334.97 | 2107.17 | 1578.59 | 2093.92 | 2030.01 |
Miscellaneous Expenses | 520.79 | 272.66 | -291.15 | 452.66 | 367.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4107.41 | 4453.28 | 3721.32 | 3600.14 | 3079.52 |
Interest & Financial Charges | 27.02 | 26.93 | 45.07 | 36.05 | 16.97 |
Profit before Depreciation & Tax | 4080.39 | 4426.35 | 3676.25 | 3564.09 | 3062.55 |
Depreciation | 595.91 | 546.62 | 468.62 | 599.78 | 569.72 |
Profit Before Tax | 3484.48 | 3879.73 | 3207.63 | 2964.31 | 2492.83 |
Tax | 971.01 | 921.80 | 739.35 | 646.14 | 604.42 |
Profit After Tax | 2513.47 | 2957.93 | 2468.28 | 2318.17 | 1888.41 |
Adjustment below Net Profit | -10.52 | 18.48 | 13.71 | -49.53 | -32.59 |
P & L Balance brought forward | 17534.77 | 14961.71 | 12479.72 | 10828.56 | 9214.31 |
Appropriations | 403.50 | 403.35 | 0.00 | 617.48 | 241.57 |
P & L Bal. carried down | 19634.22 | 17534.77 | 14961.71 | 12479.72 | 10828.56 |
Equity Dividend | 403.50 | 403.35 | 0.00 | 564.26 | 241.57 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 53.22 | 0.00 |
Equity Dividend (%) | 425.00 | 250.00 | 250.00 | 200.00 | 150.00 |
Earning Per Share (Rs.) | 31.14 | 36.66 | 30.61 | 28.75 | 23.44 |
Book Value | 305.25 | 279.05 | 247.10 | 215.85 | 195.88 |
Extraordinary Items | -40.28 | 48.88 | 39.09 | 91.40 | 79.15 |