Sales Turnover & Other Income | 10660.11 | 8935.58 | 6289.82 | 6484.45 | 6285.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10721.13 | 9161.10 | 6379.59 | 6456.47 | 6359.20 |
Raw Materials | 6204.93 | 5131.01 | 2923.52 | 2908.41 | 3138.23 |
Stock Adjustments | 61.02 | 225.52 | 89.77 | -27.98 | 73.81 |
Other Manufacturing Expenses | 256.80 | 237.26 | 175.48 | 151.55 | 113.51 |
Power & Fuel Cost | 92.14 | 83.48 | 63.63 | 61.78 | 61.73 |
Employee Cost | 1044.83 | 926.76 | 787.75 | 736.89 | 663.54 |
Selling and Administration Expenses | 1065.64 | 852.10 | 700.66 | 789.04 | 745.82 |
Miscellaneous Expenses | 138.57 | 118.13 | 107.83 | 232.66 | 152.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1918.22 | 1812.36 | 1620.72 | 1576.14 | 1483.42 |
Interest & Financial Charges | 28.53 | 27.24 | 16.99 | 13.40 | 7.14 |
Profit before Depreciation & Tax | 1889.69 | 1785.12 | 1603.73 | 1562.74 | 1476.28 |
Depreciation | 221.97 | 194.38 | 147.10 | 125.79 | 99.83 |
Profit Before Tax | 1667.72 | 1590.74 | 1456.63 | 1436.95 | 1376.45 |
Tax | 410.54 | 399.33 | 375.17 | 335.33 | 397.01 |
Profit After Tax | 1257.18 | 1191.41 | 1081.46 | 1101.62 | 979.44 |
Adjustment below Net Profit | 1.45 | -5.11 | -0.71 | -152.17 | -62.61 |
P & L Balance brought forward | 4877.86 | 4123.49 | 3042.74 | 2779.09 | 2166.95 |
Appropriations | 508.30 | 431.93 | 0.00 | 685.79 | 304.69 |
P & L Bal. carried down | 5628.19 | 4877.86 | 4123.49 | 3042.75 | 2779.09 |
Equity Dividend | 508.30 | 431.93 | 0.00 | 685.79 | 304.69 |
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 (%) | 1100.00 | 1000.00 | 850.00 | 700.00 | 650.00 |
Earning Per Share (Rs.) | 24.73 | 23.44 | 21.28 | 21.68 | 19.28 |
Book Value | 139.84 | 124.80 | 109.43 | 87.87 | 82.42 |
Extraordinary Items | 1.46 | -6.14 | -4.68 | -42.09 | 22.22 |