Sales Turnover & Other Income | 5279.78 | 5126.04 | 4871.57 | 4574.32 | 4530.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5275.86 | 5122.61 | 4895.37 | 4595.88 | 4555.07 |
Raw Materials | 1790.26 | 1664.09 | 1573.17 | 1594.44 | 1583.06 |
Stock Adjustments | -3.92 | -3.43 | 23.80 | 21.56 | 24.48 |
Other Manufacturing Expenses | 225.88 | 217.05 | 206.96 | 220.48 | 201.48 |
Power & Fuel Cost | 47.44 | 43.54 | 40.96 | 45.35 | 46.45 |
Employee Cost | 376.97 | 385.13 | 365.64 | 332.28 | 295.90 |
Selling and Administration Expenses | 1090.88 | 1078.26 | 1040.97 | 1035.57 | 1018.19 |
Miscellaneous Expenses | 155.02 | 142.33 | 127.69 | 116.84 | 105.78 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1589.39 | 1592.20 | 1539.98 | 1250.92 | 1304.23 |
Interest & Financial Charges | 4.91 | 5.89 | 7.26 | 9.62 | 2.50 |
Profit before Depreciation & Tax | 1584.48 | 1586.31 | 1532.72 | 1241.30 | 1301.73 |
Depreciation | 174.80 | 177.30 | 182.50 | 197.94 | 159.17 |
Profit Before Tax | 1409.68 | 1409.01 | 1350.22 | 1043.36 | 1142.56 |
Tax | 362.53 | 330.69 | 314.83 | 226.89 | 366.99 |
Profit After Tax | 1047.15 | 1078.32 | 1035.39 | 816.47 | 775.57 |
Adjustment below Net Profit | -4.89 | 4.67 | 3.24 | -127.34 | -145.26 |
P & L Balance brought forward | 1308.09 | 741.87 | 1170.46 | 1018.56 | 1094.33 |
Appropriations | 1053.82 | 516.77 | 1467.21 | 537.23 | 706.07 |
P & L Bal. carried down | 1296.53 | 1308.09 | 741.87 | 1170.46 | 1018.56 |
Equity Dividend | 1060.74 | 516.77 | 1468.72 | 543.97 | 707.16 |
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 (%) | 3900.00 | 4000.00 | 3800.00 | 2800.00 | 2300.00 |
Earning Per Share (Rs.) | 38.50 | 39.65 | 38.07 | 30.02 | 28.52 |
Book Value | 63.11 | 63.78 | 42.86 | 58.61 | 53.19 |
Extraordinary Items | -8.02 | -0.12 | -0.52 | 0.02 | 19.77 |