Sales Turnover & Other Income | 29784.31 | 19231.43 | 14230.69 | 13154.88 | 13240.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30536.26 | 19346.54 | 13688.86 | 12953.14 | 14028.20 |
Raw Materials | 24219.81 | 14325.31 | 9140.07 | 8844.80 | 10118.17 |
Stock Adjustments | 751.95 | 115.11 | -541.83 | -201.74 | 787.98 |
Other Manufacturing Expenses | 331.85 | 251.75 | 191.80 | 149.83 | 166.60 |
Power & Fuel Cost | 400.05 | 340.27 | 314.80 | 280.44 | 250.60 |
Employee Cost | 653.42 | 583.16 | 534.83 | 457.22 | 407.23 |
Selling and Administration Expenses | 1203.67 | 1085.13 | 946.80 | 927.03 | 1121.58 |
Miscellaneous Expenses | 634.94 | 582.06 | 516.45 | 529.90 | 514.08 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3092.52 | 2178.86 | 2044.11 | 1763.92 | 1449.94 |
Interest & Financial Charges | 189.28 | 75.43 | 105.62 | 235.29 | 250.82 |
Profit before Depreciation & Tax | 2903.24 | 2103.43 | 1938.49 | 1528.63 | 1199.12 |
Depreciation | 181.20 | 172.02 | 172.45 | 157.27 | 113.25 |
Profit Before Tax | 2722.04 | 1931.41 | 1766.04 | 1371.36 | 1085.87 |
Tax | 687.37 | 518.96 | 453.46 | 312.19 | 371.96 |
Profit After Tax | 2034.67 | 1412.45 | 1312.58 | 1059.17 | 713.91 |
Adjustment below Net Profit | -4.55 | 2.19 | 0.15 | -0.24 | -39.42 |
P & L Balance brought forward | 3472.02 | 2409.50 | 1624.49 | 988.99 | 804.57 |
Appropriations | 352.64 | 352.12 | 527.72 | 423.43 | 490.07 |
P & L Bal. carried down | 5149.50 | 3472.02 | 2409.50 | 1624.49 | 988.99 |
Equity Dividend | 352.64 | 352.12 | 527.72 | 123.43 | 190.07 |
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 (%) | 1200.00 | 1200.00 | 1200.00 | 1200.00 | 650.00 |
Earning Per Share (Rs.) | 69.21 | 48.12 | 44.74 | 36.15 | 24.41 |
Book Value | 267.62 | 214.58 | 177.66 | 149.80 | 117.40 |
Extraordinary Items | 7.39 | -4.91 | -3.60 | -4.00 | -19.53 |