Sales Turnover & Other Income | 5157.76 | 4841.54 | 4240.49 | 3058.95 | 3941.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5169.14 | 4869.89 | 4252.60 | 3083.08 | 3865.86 |
Raw Materials | 2647.79 | 2528.27 | 2070.93 | 1290.47 | 1671.92 |
Stock Adjustments | 11.38 | 28.35 | 12.11 | 24.13 | -75.73 |
Other Manufacturing Expenses | 246.29 | 235.99 | 225.13 | 193.16 | 221.81 |
Power & Fuel Cost | 6.42 | 6.21 | 5.70 | 5.11 | 6.39 |
Employee Cost | 291.58 | 272.58 | 231.99 | 219.81 | 213.08 |
Selling and Administration Expenses | 654.07 | 603.84 | 562.91 | 454.11 | 483.77 |
Miscellaneous Expenses | 41.93 | 44.85 | 41.55 | 44.28 | 51.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1281.06 | 1178.15 | 1114.39 | 876.14 | 1217.84 |
Interest & Financial Charges | 7.53 | 4.01 | 2.41 | 4.16 | 1.19 |
Profit before Depreciation & Tax | 1273.53 | 1174.14 | 1111.98 | 871.98 | 1216.65 |
Depreciation | 92.43 | 81.39 | 82.70 | 86.62 | 69.74 |
Profit Before Tax | 1181.10 | 1092.75 | 1029.28 | 785.36 | 1146.91 |
Tax | 316.97 | 277.60 | 271.19 | 202.42 | 319.54 |
Profit After Tax | 864.13 | 815.15 | 758.09 | 582.94 | 827.37 |
Adjustment below Net Profit | -2.96 | -0.94 | -0.79 | 3.67 | -60.20 |
P & L Balance brought forward | 1316.32 | 1095.58 | 882.30 | 839.70 | 642.65 |
Appropriations | 642.93 | 593.47 | 544.02 | 544.01 | 570.12 |
P & L Bal. carried down | 1534.56 | 1316.32 | 1095.58 | 882.30 | 839.70 |
Equity Dividend | 642.93 | 593.47 | 544.02 | 544.01 | 519.29 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 50.83 |
Equity Dividend (%) | 150.00 | 130.00 | 110.00 | 110.00 | 110.00 |
Earning Per Share (Rs.) | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 |
Book Value | 21.45 | 19.07 | 16.64 | 14.30 | 13.82 |
Extraordinary Items | 11.60 | 4.92 | -0.68 | -0.11 | -0.45 |