Sales Turnover & Other Income | 18006.22 | 15547.35 | 14189.93 | 13023.05 | 12254.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18403.67 | 15824.32 | 14319.26 | 12763.62 | 12386.34 |
Raw Materials | 10170.55 | 9149.83 | 7918.41 | 6819.22 | 6045.40 |
Stock Adjustments | 397.45 | 276.97 | 129.33 | -259.43 | 132.20 |
Other Manufacturing Expenses | 180.16 | 180.50 | 166.31 | 136.59 | 138.48 |
Power & Fuel Cost | 44.10 | 41.30 | 36.48 | 38.88 | 40.83 |
Employee Cost | 2297.73 | 2109.39 | 1940.68 | 2057.49 | 1879.05 |
Selling and Administration Expenses | 273.39 | 214.41 | 325.71 | 259.14 | 285.83 |
Miscellaneous Expenses | 1054.14 | 632.25 | 641.07 | 649.63 | 994.74 |
Less: Preoperative Expenditure Capitalised | 27.60 | 49.61 | 19.76 | 33.36 | 32.69 |
Profit before Interest, Depreciation & Tax | 4411.20 | 3546.25 | 3310.36 | 2836.03 | 3034.70 |
Interest & Financial Charges | 18.45 | 8.27 | 9.22 | 7.22 | 15.29 |
Profit before Depreciation & Tax | 4392.75 | 3537.98 | 3301.14 | 2828.81 | 3019.41 |
Depreciation | 407.87 | 380.18 | 366.33 | 349.64 | 316.22 |
Profit Before Tax | 3984.88 | 3157.80 | 2934.81 | 2479.17 | 2703.19 |
Tax | 978.21 | 808.87 | 869.39 | 685.34 | 775.90 |
Profit After Tax | 3006.67 | 2348.93 | 2065.42 | 1793.83 | 1927.29 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -166.32 | -117.50 |
P & L Balance brought forward | 7707.18 | 6781.60 | 6139.56 | 5667.39 | 4769.28 |
Appropriations | 1642.70 | 1423.35 | 1423.38 | 1155.34 | 911.68 |
P & L Bal. carried down | 9071.15 | 7707.18 | 6781.60 | 6139.56 | 5667.39 |
Equity Dividend | 1242.70 | 1023.35 | 1023.38 | 755.34 | 511.68 |
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 (%) | 180.00 | 450.00 | 400.00 | 280.00 | 340.00 |
Earning Per Share (Rs.) | 4.11 | 9.64 | 8.48 | 7.36 | 7.91 |
Book Value | 18.58 | 49.18 | 44.36 | 40.44 | 37.01 |
Extraordinary Items | 5.54 | 4.50 | 0.84 | 0.15 | 0.19 |