Sales Turnover & Other Income | 37609.02 | 34669.23 | 29017.54 | 31652.21 | 32138.42 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 37707.13 | 34481.27 | 29237.02 | 31715.22 | 32194.84 |
Raw Materials | 26152.86 | 24141.86 | 19829.13 | 21071.29 | 21854.10 |
Stock Adjustments | 98.11 | -187.96 | 219.48 | 63.01 | 56.42 |
Other Manufacturing Expenses | 735.70 | 836.28 | 597.11 | 698.83 | 633.97 |
Power & Fuel Cost | 122.51 | 108.01 | 91.34 | 116.57 | 115.01 |
Employee Cost | 1444.90 | 1358.80 | 1285.96 | 1389.21 | 1255.40 |
Selling and Administration Expenses | 839.04 | 645.87 | 661.34 | 1024.86 | 943.90 |
Miscellaneous Expenses | 709.38 | 620.60 | 579.47 | 614.64 | 449.23 |
Less: Preoperative Expenditure Capitalised | 27.82 | 13.31 | 12.27 | 29.97 | 30.10 |
Profit before Interest, Depreciation & Tax | 7730.56 | 6783.16 | 6204.94 | 6829.79 | 6973.33 |
Interest & Financial Charges | 39.48 | 8.66 | 6.66 | 3.16 | 4.48 |
Profit before Depreciation & Tax | 7691.08 | 6774.50 | 6198.28 | 6826.63 | 6968.85 |
Depreciation | 282.44 | 269.17 | 259.28 | 246.43 | 265.69 |
Profit Before Tax | 7408.64 | 6505.33 | 5939.00 | 6580.20 | 6703.16 |
Tax | 1781.04 | 1486.46 | 1384.41 | 1480.22 | 2027.98 |
Profit After Tax | 5627.60 | 5018.87 | 4554.59 | 5099.98 | 4675.18 |
Adjustment below Net Profit | -3089.05 | 13.42 | 12.22 | -368.76 | -341.05 |
P & L Balance brought forward | 19340.40 | 18861.25 | 14750.44 | 16451.58 | 14321.65 |
Appropriations | 4057.55 | 4553.14 | 456.00 | 6432.36 | 2204.20 |
P & L Bal. carried down | 17821.40 | 19340.40 | 18861.25 | 14750.44 | 16451.58 |
Equity Dividend | 4051.14 | 4051.14 | 0.00 | 5208.60 | 1736.20 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 713.76 | 0.00 |
Equity Dividend (%) | 1400.00 | 1400.00 | 1400.00 | 1200.00 | 600.00 |
Earning Per Share (Rs.) | 198.88 | 173.44 | 157.40 | 176.24 | 161.56 |
Book Value | 898.57 | 921.62 | 870.94 | 688.58 | 752.67 |
Extraordinary Items | 73.05 | 243.94 | 3.51 | 8.50 | 272.40 |