Sales Turnover & Other Income | 7974.31 | 8991.08 | 6861.14 | 5500.43 | 5036.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7924.15 | 9441.07 | 6961.14 | 5594.53 | 5280.46 |
Raw Materials | 3035.02 | 3499.18 | 2416.47 | 2223.95 | 2120.64 |
Stock Adjustments | -50.16 | 449.99 | 100.00 | 94.10 | 244.22 |
Other Manufacturing Expenses | 284.62 | 255.38 | 202.29 | 184.36 | 138.96 |
Power & Fuel Cost | 496.61 | 390.05 | 319.15 | 280.73 | 248.78 |
Employee Cost | 953.05 | 926.55 | 808.68 | 608.36 | 530.72 |
Selling and Administration Expenses | 402.01 | 340.16 | 292.53 | 222.86 | 171.84 |
Miscellaneous Expenses | 54.98 | 40.95 | 37.69 | 68.00 | 62.87 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2697.86 | 3988.80 | 2884.33 | 2006.27 | 2006.65 |
Interest & Financial Charges | 1.69 | 1.73 | 1.81 | 7.03 | 4.61 |
Profit before Depreciation & Tax | 2696.17 | 3987.07 | 2882.52 | 1999.24 | 2002.04 |
Depreciation | 342.07 | 310.55 | 254.65 | 185.95 | 168.81 |
Profit Before Tax | 2354.10 | 3676.52 | 2627.87 | 1813.29 | 1833.23 |
Tax | 545.95 | 727.98 | 673.15 | 440.58 | 500.58 |
Profit After Tax | 1808.15 | 2948.54 | 1954.72 | 1372.71 | 1332.65 |
Adjustment below Net Profit | 2.33 | 2.18 | 0.16 | -92.52 | -53.52 |
P & L Balance brought forward | 9967.53 | 7588.31 | 5814.44 | 5636.87 | 4761.92 |
Appropriations | 856.45 | 571.50 | 181.01 | 1102.62 | 404.18 |
P & L Bal. carried down | 10921.56 | 9967.53 | 7588.31 | 5814.44 | 5636.87 |
Equity Dividend | 796.41 | 530.94 | 0.00 | 849.50 | 265.47 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 87.31 | 0.00 |
Equity Dividend (%) | 1500.00 | 1500.00 | 1000.00 | 800.00 | 800.00 |
Earning Per Share (Rs.) | 68.12 | 111.08 | 73.64 | 51.71 | 50.20 |
Book Value | 478.64 | 440.44 | 349.28 | 275.63 | 262.70 |
Extraordinary Items | -0.87 | -1.65 | -2.45 | 41.46 | 18.78 |