Sales Turnover & Other Income | 17157.92 | 14048.95 | 10615.74 | 9541.18 | 10195.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 17799.12 | 14268.43 | 11146.81 | 9368.44 | 10440.75 |
Raw Materials | 11938.08 | 9296.01 | 6774.46 | 5468.76 | 6335.23 |
Stock Adjustments | 641.20 | 219.48 | 531.07 | -172.74 | 245.27 |
Other Manufacturing Expenses | 874.92 | 712.83 | 584.94 | 505.20 | 513.43 |
Power & Fuel Cost | 119.27 | 99.57 | 84.32 | 92.44 | 86.33 |
Employee Cost | 1261.66 | 1014.65 | 885.33 | 899.58 | 837.26 |
Selling and Administration Expenses | 1615.71 | 1147.31 | 972.39 | 1150.97 | 1258.97 |
Miscellaneous Expenses | 188.16 | 66.69 | 74.96 | 80.65 | 58.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1801.32 | 1931.37 | 1770.41 | 1170.84 | 1350.59 |
Interest & Financial Charges | 54.96 | 66.75 | 89.97 | 51.20 | 55.13 |
Profit before Depreciation & Tax | 1746.36 | 1864.62 | 1680.44 | 1119.64 | 1295.46 |
Depreciation | 296.11 | 260.83 | 248.86 | 217.91 | 149.36 |
Profit Before Tax | 1450.25 | 1603.79 | 1431.58 | 901.73 | 1146.10 |
Tax | 375.30 | 409.06 | 391.94 | 168.70 | 358.76 |
Profit After Tax | 1074.95 | 1194.73 | 1039.64 | 733.03 | 787.34 |
Adjustment below Net Profit | -7.67 | 5.52 | -2.02 | -61.62 | -69.82 |
P & L Balance brought forward | 5073.63 | 4280.48 | 3430.66 | 3342.63 | 2875.30 |
Appropriations | 469.88 | 407.10 | 187.80 | 583.38 | 250.19 |
P & L Bal. carried down | 5671.03 | 5073.63 | 4280.48 | 3430.66 | 3342.63 |
Equity Dividend | 469.88 | 407.10 | 187.80 | 531.93 | 250.19 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 51.45 | 0.00 |
Equity Dividend (%) | 750.00 | 750.00 | 650.00 | 400.00 | 450.00 |
Earning Per Share (Rs.) | 17.16 | 19.08 | 16.61 | 11.71 | 12.59 |
Book Value | 105.58 | 95.62 | 82.50 | 68.79 | 67.02 |
Extraordinary Items | -0.10 | -0.34 | 29.33 | -5.25 | -3.13 |