Sales Turnover & Other Income | 17524.38 | 15307.07 | 13495.88 | 12615.78 | 11551.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 17774.65 | 15374.66 | 13565.21 | 12759.97 | 11557.20 |
Raw Materials | 6660.42 | 5301.26 | 4901.74 | 4520.91 | 3829.22 |
Stock Adjustments | 250.27 | 67.59 | 69.33 | 144.19 | 6.01 |
Other Manufacturing Expenses | 1603.48 | 1349.48 | 1040.36 | 1028.55 | 949.86 |
Power & Fuel Cost | 572.61 | 408.06 | 313.68 | 340.53 | 344.18 |
Employee Cost | 1635.46 | 1529.94 | 1500.95 | 1258.17 | 1124.15 |
Selling and Administration Expenses | 3192.15 | 2902.12 | 2246.90 | 2226.13 | 2145.82 |
Miscellaneous Expenses | 296.98 | 433.78 | 214.23 | 212.92 | 287.40 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3813.55 | 3450.02 | 3347.35 | 3172.76 | 2876.57 |
Interest & Financial Charges | 154.57 | 201.68 | 164.18 | 129.12 | 111.95 |
Profit before Depreciation & Tax | 3658.98 | 3248.34 | 3183.17 | 3043.64 | 2764.62 |
Depreciation | 403.01 | 391.02 | 370.38 | 370.15 | 335.67 |
Profit Before Tax | 3255.97 | 2857.32 | 2812.79 | 2673.49 | 2428.95 |
Tax | 865.45 | 738.91 | 730.36 | 705.05 | 822.02 |
Profit After Tax | 2390.52 | 2118.41 | 2082.43 | 1968.44 | 1606.93 |
Adjustment below Net Profit | 79.15 | -151.56 | -92.53 | -757.28 | -254.07 |
P & L Balance brought forward | 1069.49 | 1030.95 | 1017.37 | 2756.53 | 2505.45 |
Appropriations | 2024.73 | 1928.31 | 1889.75 | 2950.32 | 1089.50 |
P & L Bal. carried down | 1514.43 | 1069.49 | 1117.52 | 1017.37 | 2768.81 |
Equity Dividend | 2024.73 | 1928.31 | 1889.75 | 2950.32 | 1089.50 |
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 (%) | 2200.00 | 2000.00 | 2000.00 | 3420.00 | 1150.00 |
Earning Per Share (Rs.) | 247.93 | 219.71 | 215.97 | 204.15 | 166.66 |
Book Value | 255.05 | 201.86 | 209.43 | 199.01 | 381.01 |
Extraordinary Items | 4.59 | -171.95 | 0.00 | 0.00 | 0.00 |