Sales Turnover & Other Income | 7111.85 | 5981.76 | 4809.75 | 4970.03 | 5235.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7218.23 | 6262.70 | 4909.22 | 4918.82 | 5433.48 |
Raw Materials | 5061.72 | 4410.20 | 3056.91 | 2677.10 | 3125.52 |
Stock Adjustments | 106.38 | 280.94 | 99.47 | -51.21 | 197.98 |
Other Manufacturing Expenses | 47.55 | 43.42 | 35.59 | 371.62 | 416.92 |
Power & Fuel Cost | 87.73 | 69.09 | 62.98 | 69.78 | 82.90 |
Employee Cost | 333.84 | 312.37 | 268.62 | 269.38 | 255.38 |
Selling and Administration Expenses | 652.50 | 567.06 | 454.59 | 551.51 | 573.70 |
Miscellaneous Expenses | 210.17 | 191.75 | 158.97 | 170.95 | 175.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 824.72 | 668.81 | 871.56 | 808.48 | 803.88 |
Interest & Financial Charges | 9.73 | 9.87 | 8.48 | 5.00 | 0.00 |
Profit before Depreciation & Tax | 814.99 | 658.94 | 863.08 | 803.48 | 803.88 |
Depreciation | 164.63 | 153.82 | 149.01 | 119.88 | 90.47 |
Profit Before Tax | 650.36 | 505.12 | 714.07 | 683.60 | 713.41 |
Tax | 163.93 | 130.79 | 183.47 | 148.20 | 246.06 |
Profit After Tax | 486.43 | 374.33 | 530.60 | 535.40 | 467.35 |
Adjustment below Net Profit | 0.16 | 2.51 | 0.27 | -32.88 | -27.88 |
P & L Balance brought forward | 3616.51 | 3522.60 | 3228.85 | 2870.05 | 2570.70 |
Appropriations | 53.89 | 282.93 | 237.12 | 140.12 | 140.12 |
P & L Bal. carried down | 4049.21 | 3616.51 | 3522.60 | 3232.45 | 2870.05 |
Equity Dividend | 53.89 | 282.93 | 237.12 | 140.12 | 140.12 |
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 (%) | 270.00 | 225.00 | 525.00 | 315.00 | 260.00 |
Earning Per Share (Rs.) | 9.03 | 6.95 | 9.85 | 9.94 | 8.67 |
Book Value | 85.50 | 77.40 | 75.65 | 70.27 | 63.55 |
Extraordinary Items | 5.61 | 2.28 | 1.23 | 6.84 | 14.79 |