Sales Turnover & Other Income | 9076.52 | 8521.05 | 7461.38 | 6586.70 | 6547.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9101.50 | 8549.54 | 7638.09 | 6656.59 | 6537.84 |
Raw Materials | 3797.74 | 3444.55 | 3065.28 | 2531.18 | 2511.23 |
Stock Adjustments | 24.98 | 28.49 | 176.71 | 69.89 | -10.09 |
Other Manufacturing Expenses | 1199.10 | 1049.95 | 880.46 | 854.86 | 804.04 |
Power & Fuel Cost | 93.32 | 85.02 | 70.72 | 66.48 | 63.99 |
Employee Cost | 725.96 | 678.71 | 655.82 | 578.26 | 572.33 |
Selling and Administration Expenses | 1021.30 | 1068.62 | 1002.15 | 847.58 | 835.00 |
Miscellaneous Expenses | 200.75 | 147.32 | 127.81 | 220.56 | 109.27 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2063.33 | 2075.37 | 1835.85 | 1557.67 | 1641.98 |
Interest & Financial Charges | 46.37 | 18.67 | 9.14 | 19.27 | 29.80 |
Profit before Depreciation & Tax | 2016.96 | 2056.70 | 1826.71 | 1538.40 | 1612.18 |
Depreciation | 188.29 | 160.39 | 143.40 | 129.93 | 108.83 |
Profit Before Tax | 1828.67 | 1896.31 | 1683.31 | 1408.47 | 1503.35 |
Tax | 455.41 | 463.38 | 301.42 | 238.12 | 239.06 |
Profit After Tax | 1373.26 | 1432.93 | 1381.89 | 1170.35 | 1264.29 |
Adjustment below Net Profit | -1.59 | 7.61 | 4.47 | -73.83 | -226.09 |
P & L Balance brought forward | 4650.88 | 4182.66 | 3388.39 | 2855.17 | 3187.07 |
Appropriations | 921.31 | 972.32 | 592.09 | 563.30 | 1370.10 |
P & L Bal. carried down | 5101.24 | 4650.88 | 4182.66 | 3388.39 | 2855.17 |
Equity Dividend | 921.31 | 972.32 | 592.09 | 512.45 | 1324.71 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 50.85 | 45.39 |
Equity Dividend (%) | 520.00 | 520.00 | 475.00 | 300.00 | 275.00 |
Earning Per Share (Rs.) | 7.75 | 8.11 | 7.82 | 6.62 | 7.16 |
Book Value | 35.48 | 33.17 | 30.50 | 25.89 | 22.47 |
Extraordinary Items | -9.85 | -0.51 | 0.62 | -69.72 | 0.67 |