Sales Turnover & Other Income | 15864.93 | 8699.77 | 5588.91 | 7321.87 | 6508.02 |
Excise Duty | 1457.17 | 774.77 | 497.88 | 680.22 | 597.03 |
Total Income | 15869.78 | 8703.53 | 5589.14 | 7321.28 | 6508.59 |
Raw Materials | 10440.87 | 4396.09 | 2229.77 | 3678.77 | 3397.89 |
Stock Adjustments | 4.85 | 3.76 | 0.23 | -0.59 | 0.57 |
Other Manufacturing Expenses | 581.37 | 525.69 | 525.74 | 536.32 | 456.51 |
Power & Fuel Cost | 493.02 | 358.65 | 224.05 | 231.87 | 209.58 |
Employee Cost | 188.18 | 175.95 | 134.39 | 151.70 | 142.55 |
Selling and Administration Expenses | 331.33 | 290.28 | 293.35 | 303.59 | 232.61 |
Miscellaneous Expenses | 59.90 | 74.40 | 40.06 | 50.60 | 69.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2317.94 | 2107.70 | 1643.90 | 1688.21 | 1403.13 |
Interest & Financial Charges | 26.84 | 24.76 | 22.02 | 20.31 | 2.05 |
Profit before Depreciation & Tax | 2291.10 | 2082.94 | 1621.88 | 1667.90 | 1401.08 |
Depreciation | 363.36 | 317.06 | 290.39 | 252.25 | 201.07 |
Profit Before Tax | 1927.74 | 1765.88 | 1331.49 | 1415.65 | 1200.01 |
Tax | 482.72 | 450.93 | 325.84 | 279.11 | 413.34 |
Profit After Tax | 1445.02 | 1314.95 | 1005.65 | 1136.54 | 786.67 |
Adjustment below Net Profit | 0.39 | 1.35 | -0.16 | -36.03 | -29.72 |
P & L Balance brought forward | 6492.65 | 5428.35 | 4618.86 | 3686.35 | 3069.40 |
Appropriations | 1295.00 | 252.00 | 196.00 | 168.00 | 140.00 |
P & L Bal. carried down | 6643.06 | 6492.65 | 5428.35 | 4618.86 | 3686.35 |
Equity Dividend | 1295.00 | 252.00 | 196.00 | 168.00 | 140.00 |
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 (%) | 650.00 | 275.00 | 180.00 | 140.00 | 120.00 |
Earning Per Share (Rs.) | 20.64 | 18.79 | 14.37 | 16.24 | 11.24 |
Book Value | 101.24 | 99.09 | 83.88 | 72.32 | 59.00 |
Extraordinary Items | 44.82 | 48.86 | 13.68 | 63.30 | 56.87 |