Sales Turnover & Other Income | 10475.24 | 8773.80 | 7237.04 | 6894.51 | 6839.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10414.56 | 9095.66 | 7304.89 | 6842.34 | 6969.02 |
Raw Materials | 7126.01 | 6443.19 | 4812.53 | 4394.96 | 4773.24 |
Stock Adjustments | -60.68 | 321.86 | 67.85 | -52.17 | 129.14 |
Other Manufacturing Expenses | 208.18 | 180.10 | 137.77 | 130.08 | 145.02 |
Power & Fuel Cost | 318.55 | 249.58 | 212.98 | 222.82 | 206.48 |
Employee Cost | 591.03 | 498.76 | 426.04 | 385.18 | 345.23 |
Selling and Administration Expenses | 585.48 | 510.19 | 372.60 | 416.32 | 393.39 |
Miscellaneous Expenses | 188.43 | 113.22 | 139.95 | 139.37 | 107.14 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1396.88 | 1100.62 | 1203.02 | 1153.61 | 998.52 |
Interest & Financial Charges | 22.08 | 15.10 | 10.53 | 12.19 | 6.95 |
Profit before Depreciation & Tax | 1374.80 | 1085.52 | 1192.49 | 1141.42 | 991.57 |
Depreciation | 427.23 | 395.72 | 319.16 | 300.74 | 261.20 |
Profit Before Tax | 947.57 | 689.80 | 873.33 | 840.68 | 730.37 |
Tax | 253.16 | 178.55 | 226.52 | 179.86 | 246.88 |
Profit After Tax | 694.41 | 511.25 | 646.81 | 660.82 | 483.49 |
Adjustment below Net Profit | 5.21 | 1.76 | -0.02 | -20.71 | -7.72 |
P & L Balance brought forward | 3873.18 | 3582.12 | 3085.42 | 2824.68 | 2475.17 |
Appropriations | 127.52 | 221.95 | 150.09 | 379.37 | 126.26 |
P & L Bal. carried down | 4445.28 | 3873.18 | 3582.12 | 3085.42 | 2824.68 |
Equity Dividend | 58.08 | 170.82 | 85.41 | 274.66 | 70.88 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 38.63 | 7.03 |
Equity Dividend (%) | 610.00 | 450.00 | 1100.00 | 1100.00 | 708.00 |
Earning Per Share (Rs.) | 40.66 | 29.93 | 37.87 | 38.69 | 28.31 |
Book Value | 310.18 | 266.47 | 246.50 | 214.03 | 195.28 |
Extraordinary Items | -36.87 | 3.39 | 9.78 | 12.52 | 1.24 |