Sales Turnover & Other Income | 9206.60 | 9186.54 | 8038.06 | 7337.97 | 7259.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9237.97 | 9202.67 | 8032.82 | 7289.20 | 6787.67 |
Raw Materials | 3427.07 | 3474.66 | 2944.53 | 2617.22 | 1887.15 |
Stock Adjustments | 31.37 | 16.13 | -5.24 | -48.77 | -471.81 |
Other Manufacturing Expenses | 304.66 | 297.44 | 267.26 | 230.03 | 218.75 |
Power & Fuel Cost | 95.09 | 91.34 | 80.49 | 90.76 | 82.99 |
Employee Cost | 1346.51 | 1193.20 | 1107.40 | 1072.33 | 969.98 |
Selling and Administration Expenses | 1246.10 | 1062.89 | 914.37 | 977.77 | 992.83 |
Miscellaneous Expenses | 855.71 | 349.97 | 358.30 | 371.53 | 353.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1962.85 | 2733.19 | 2360.48 | 1929.58 | 2282.08 |
Interest & Financial Charges | 206.82 | 236.04 | 265.90 | 256.39 | 223.81 |
Profit before Depreciation & Tax | 1756.03 | 2497.15 | 2094.58 | 1673.19 | 2058.27 |
Depreciation | 184.15 | 159.70 | 150.82 | 138.54 | 106.28 |
Profit Before Tax | 1571.88 | 2337.45 | 1943.76 | 1534.65 | 1951.99 |
Tax | 363.11 | 339.66 | 294.31 | 180.10 | 329.88 |
Profit After Tax | 1208.77 | 1997.79 | 1649.45 | 1354.55 | 1622.11 |
Adjustment below Net Profit | 0.63 | 1.61 | 2.48 | -5.42 | -3.54 |
P & L Balance brought forward | 14863.96 | 12921.86 | 11340.47 | 10059.38 | 8508.84 |
Appropriations | 70.54 | 57.30 | 70.54 | 68.03 | 68.03 |
P & L Bal. carried down | 16002.82 | 14863.96 | 12921.86 | 11340.47 | 10059.38 |
Equity Dividend | 70.54 | 70.54 | 70.54 | 68.03 | 68.03 |
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 (%) | 250.00 | 250.00 | 250.00 | 250.00 | 200.00 |
Earning Per Share (Rs.) | 42.84 | 70.80 | 58.46 | 48.00 | 57.49 |
Book Value | 633.57 | 593.21 | 524.84 | 468.73 | 423.22 |
Extraordinary Items | -369.56 | 354.02 | 59.87 | 14.43 | 277.16 |