Sales Turnover & Other Income | 5214.61 | 4634.46 | 4664.97 | 4841.89 | 4752.92 |
Excise Duty | 0.00 | 60.54 | 434.63 | 428.11 | 223.44 |
Total Income | 5273.53 | 4593.48 | 4672.63 | 4844.59 | 4795.89 |
Raw Materials | 1207.83 | 1136.92 | 1061.20 | 1346.24 | 1542.10 |
Stock Adjustments | 58.92 | -40.98 | 7.66 | 2.70 | 42.97 |
Other Manufacturing Expenses | 341.07 | 306.34 | 296.79 | 49.22 | 212.61 |
Power & Fuel Cost | 76.79 | 73.43 | 72.31 | 78.66 | 65.22 |
Employee Cost | 644.62 | 527.73 | 450.86 | 504.98 | 431.29 |
Selling and Administration Expenses | 1408.43 | 1327.91 | 1092.48 | 1321.71 | 1343.06 |
Miscellaneous Expenses | 21.22 | 19.84 | 186.99 | 0.00 | 26.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1573.57 | 1140.76 | 1077.38 | 1115.67 | 951.97 |
Interest & Financial Charges | 0.78 | 2.03 | 2.78 | 2.28 | 0.74 |
Profit before Depreciation & Tax | 1572.79 | 1138.73 | 1074.60 | 1113.39 | 951.23 |
Depreciation | 60.50 | 64.37 | 64.18 | 57.44 | 62.09 |
Profit Before Tax | 1512.29 | 1074.36 | 1010.42 | 1055.95 | 889.14 |
Tax | 529.49 | 374.26 | 353.74 | 368.67 | 305.54 |
Profit After Tax | 982.80 | 700.10 | 656.68 | 687.28 | 583.60 |
Adjustment below Net Profit | -57.79 | -43.26 | -38.33 | -51.00 | -5.02 |
P & L Balance brought forward | 2397.25 | 2034.80 | 1710.84 | 1374.55 | 852.04 |
Appropriations | 315.42 | 294.39 | 294.39 | 300.00 | 336.75 |
P & L Bal. carried down | 3006.85 | 2397.25 | 2034.80 | 1710.84 | 1093.86 |
Equity Dividend | 315.42 | 294.39 | 294.39 | 231.31 | 231.31 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 47.09 |
Equity Dividend (%) | 1050.00 | 750.00 | 700.00 | 700.00 | 550.00 |
Earning Per Share (Rs.) | 233.69 | 166.47 | 156.15 | 163.42 | 127.57 |
Book Value | 973.65 | 828.70 | 742.51 | 665.48 | 502.44 |
Extraordinary Items | 0.29 | 0.25 | 0.00 | 0.68 | -5.27 |