Sales Turnover & Other Income | 30596.41 | 25640.40 | 18882.88 | 17551.63 | 16676.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 30896.15 | 26849.03 | 18973.58 | 17761.84 | 16924.45 |
Raw Materials | 16495.71 | 14668.36 | 8683.95 | 8322.48 | 8288.87 |
Stock Adjustments | 299.74 | 1208.63 | 90.70 | 210.21 | 247.86 |
Other Manufacturing Expenses | 2519.88 | 2484.52 | 1755.10 | 1660.30 | 1612.88 |
Power & Fuel Cost | 122.15 | 104.66 | 74.71 | 83.30 | 103.90 |
Employee Cost | 1513.89 | 1310.14 | 1128.66 | 985.43 | 900.14 |
Selling and Administration Expenses | 3141.26 | 2610.29 | 1991.93 | 2013.64 | 2087.90 |
Miscellaneous Expenses | 764.77 | 685.11 | 480.43 | 515.31 | 139.01 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 6338.49 | 4985.95 | 4858.80 | 4181.38 | 3791.75 |
Interest & Financial Charges | 93.06 | 70.25 | 71.66 | 78.38 | 80.73 |
Profit before Depreciation & Tax | 6245.43 | 4915.70 | 4787.14 | 4103.00 | 3711.02 |
Depreciation | 755.83 | 721.56 | 697.47 | 689.97 | 540.77 |
Profit Before Tax | 5489.60 | 4194.14 | 4089.67 | 3413.03 | 3170.25 |
Tax | 1389.42 | 1059.43 | 1037.87 | 759.08 | 1038.08 |
Profit After Tax | 4100.18 | 3134.71 | 3051.80 | 2653.95 | 2132.17 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -362.89 | -241.87 |
P & L Balance brought forward | 8974.85 | 7581.09 | 4994.52 | 4424.53 | 3387.91 |
Appropriations | 1908.86 | 1740.95 | 465.23 | 1740.95 | 853.68 |
P & L Bal. carried down | 11166.17 | 8974.85 | 7581.09 | 4974.64 | 4424.53 |
Equity Dividend | 1908.86 | 1740.95 | 465.23 | 1740.95 | 853.68 |
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 (%) | 2565.00 | 1915.00 | 1785.00 | 1200.00 | 1050.00 |
Earning Per Share (Rs.) | 42.75 | 32.68 | 31.82 | 27.67 | 22.23 |
Book Value | 162.48 | 139.17 | 126.03 | 98.55 | 92.19 |
Extraordinary Items | 8.49 | -9.84 | 13.64 | -16.91 | 9.35 |