Sales Turnover & Other Income | 7806.65 | 7078.95 | 6319.07 | 5565.71 | 5773.76 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7741.18 | 7075.97 | 6360.27 | 5642.61 | 5746.01 |
Raw Materials | 3662.04 | 3389.47 | 2750.61 | 2322.87 | 2285.52 |
Stock Adjustments | -65.47 | -2.98 | 41.20 | 76.90 | -27.75 |
Other Manufacturing Expenses | 234.33 | 244.91 | 234.37 | 231.72 | 212.00 |
Power & Fuel Cost | 122.37 | 100.67 | 80.47 | 94.18 | 94.14 |
Employee Cost | 372.19 | 347.52 | 417.09 | 319.22 | 351.50 |
Selling and Administration Expenses | 1232.05 | 1043.66 | 1053.15 | 1034.66 | 1093.13 |
Miscellaneous Expenses | 137.54 | 93.81 | 122.47 | 100.99 | 102.71 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1980.66 | 1855.93 | 1702.11 | 1538.97 | 1607.01 |
Interest & Financial Charges | 3.07 | 7.87 | 24.81 | 57.97 | 64.86 |
Profit before Depreciation & Tax | 1977.59 | 1848.06 | 1677.30 | 1481.00 | 1542.15 |
Depreciation | 107.99 | 85.61 | 83.38 | 81.37 | 69.07 |
Profit Before Tax | 1869.60 | 1762.45 | 1593.92 | 1399.63 | 1473.08 |
Tax | 355.90 | 283.30 | 369.58 | 219.74 | -281.90 |
Profit After Tax | 1513.70 | 1479.15 | 1224.34 | 1179.89 | 1754.98 |
Adjustment below Net Profit | 0.91 | 0.82 | 1.11 | -169.08 | -252.28 |
P & L Balance brought forward | 6155.85 | 4675.88 | 3450.43 | 3257.44 | 2982.46 |
Appropriations | 0.00 | 0.00 | 0.00 | 817.82 | 1226.52 |
P & L Bal. carried down | 7670.46 | 6155.85 | 4675.88 | 3450.43 | 3258.64 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 817.82 | 1226.52 |
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 (%) | 0.00 | 0.00 | 0.00 | 800.00 | 1000.00 |
Earning Per Share (Rs.) | 14.80 | 14.46 | 11.97 | 11.54 | 17.17 |
Book Value | 91.78 | 76.78 | 62.19 | 50.16 | 48.19 |
Extraordinary Items | 16.35 | 57.09 | -1.04 | 3.73 | 6.28 |