Sales Turnover & Other Income | 28599.65 | 25606.55 | 23242.27 | 21860.28 | 20383.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 29291.10 | 25014.26 | 20784.00 | 21224.61 | 19211.97 |
Raw Materials | 10542.01 | 9150.62 | 8470.19 | 8485.74 | 7301.35 |
Stock Adjustments | 691.45 | -592.29 | -2458.27 | -635.67 | -1172.01 |
Other Manufacturing Expenses | 1215.53 | 949.18 | 893.92 | 845.23 | 1071.09 |
Power & Fuel Cost | 202.13 | 200.04 | 182.96 | 201.26 | 232.54 |
Employee Cost | 4895.89 | 4589.83 | 4291.02 | 4763.59 | 4295.17 |
Selling and Administration Expenses | 212.49 | 179.53 | 138.06 | 155.06 | 351.32 |
Miscellaneous Expenses | 3881.85 | 3538.90 | 1106.56 | 1478.67 | 1016.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8341.20 | 6406.16 | 5701.29 | 5295.06 | 4944.30 |
Interest & Financial Charges | 64.35 | 65.14 | 266.72 | 359.43 | 177.49 |
Profit before Depreciation & Tax | 8276.85 | 6341.02 | 5434.57 | 4935.63 | 4766.81 |
Depreciation | 1783.91 | 1109.87 | 1157.19 | 997.63 | 1024.47 |
Profit Before Tax | 6492.94 | 5231.15 | 4277.38 | 3938.00 | 3742.34 |
Tax | 681.77 | 144.65 | 1037.93 | 1095.99 | 1396.28 |
Profit After Tax | 5811.17 | 5086.50 | 3239.45 | 2842.01 | 2346.06 |
Adjustment below Net Profit | 103.10 | 146.87 | -711.36 | 0.00 | 0.00 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 5914.27 | 5233.37 | 2528.09 | 2842.01 | 2346.06 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend | 1671.94 | 1337.55 | 1003.16 | 1111.84 | 662.09 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 228.54 | 136.09 |
Equity Dividend (%) | 550.00 | 400.00 | 300.00 | 332.50 | 198.00 |
Earning Per Share (Rs.) | 173.78 | 152.11 | 96.88 | 84.99 | 70.16 |
Book Value | 702.96 | 576.09 | 459.59 | 394.74 | 361.10 |
Extraordinary Items | 2.03 | 1.00 | 1.60 | 83.45 | 0.33 |