Sales Turnover & Other Income | 14047.65 | 12312.74 | 8856.08 | 8900.37 | 8004.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13988.62 | 12781.36 | 8785.89 | 9137.24 | 8109.75 |
Raw Materials | 10200.45 | 9776.54 | 6322.20 | 6301.68 | 5787.14 |
Stock Adjustments | -59.03 | 468.62 | -70.19 | 236.87 | 105.68 |
Other Manufacturing Expenses | 456.72 | 418.66 | 351.40 | 569.16 | 429.29 |
Power & Fuel Cost | 181.49 | 142.18 | 115.19 | 127.34 | 107.12 |
Employee Cost | 442.86 | 394.84 | 349.30 | 361.73 | 296.99 |
Selling and Administration Expenses | 650.50 | 524.05 | 376.76 | 438.22 | 362.74 |
Miscellaneous Expenses | 109.47 | 70.27 | 60.46 | 128.68 | 114.06 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1947.15 | 1454.81 | 1210.59 | 1210.44 | 1012.43 |
Interest & Financial Charges | 56.06 | 33.42 | 41.12 | 47.90 | 115.77 |
Profit before Depreciation & Tax | 1891.09 | 1421.39 | 1169.47 | 1162.54 | 896.66 |
Depreciation | 202.39 | 196.56 | 174.01 | 159.09 | 140.07 |
Profit Before Tax | 1688.70 | 1224.83 | 995.46 | 1003.45 | 756.59 |
Tax | 417.11 | 293.56 | 164.13 | 242.50 | 255.15 |
Profit After Tax | 1271.59 | 931.27 | 831.33 | 760.95 | 501.44 |
Adjustment below Net Profit | 2.61 | 1.44 | 3.54 | -3.84 | -0.44 |
P & L Balance brought forward | 4515.59 | 3732.03 | 2897.16 | 2321.97 | 1820.97 |
Appropriations | 209.45 | 149.16 | 0.00 | 181.93 | 0.00 |
P & L Bal. carried down | 5580.34 | 4515.59 | 3732.03 | 2897.16 | 2321.97 |
Equity Dividend | 209.45 | 149.16 | 0.00 | 148.81 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 30.59 | 0.00 |
Equity Dividend (%) | 200.00 | 140.00 | 100.00 | 70.00 | 30.00 |
Earning Per Share (Rs.) | 84.91 | 62.32 | 55.75 | 51.11 | 35.51 |
Book Value | 441.28 | 369.38 | 315.64 | 257.76 | 201.76 |
Extraordinary Items | 56.40 | 109.72 | 12.35 | 12.69 | 1.29 |