Sales Turnover & Other Income | 114535.93 | 104880.35 | 99266.25 | 86456.28 | 87184.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 117466.66 | 106824.72 | 98904.15 | 86520.29 | 88310.19 |
Raw Materials | 52338.03 | 45106.97 | 36390.28 | 34974.65 | 36101.68 |
Stock Adjustments | 2930.73 | 1944.37 | -362.10 | 64.01 | 1126.17 |
Other Manufacturing Expenses | 37921.13 | 35920.18 | 31153.32 | 29985.10 | 29704.50 |
Power & Fuel Cost | 2648.52 | 2112.87 | 1419.26 | 1755.52 | 1735.16 |
Employee Cost | 8298.22 | 7396.88 | 6398.20 | 5955.98 | 5732.60 |
Selling and Administration Expenses | 2134.89 | 1814.51 | 1469.58 | 1757.69 | 1784.54 |
Miscellaneous Expenses | 720.29 | 1459.89 | 4494.48 | 1079.09 | 612.83 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 13405.58 | 13013.42 | 17579.03 | 11012.26 | 12638.88 |
Interest & Financial Charges | 2201.24 | 1832.22 | 2459.14 | 2368.07 | 1876.81 |
Profit before Depreciation & Tax | 11204.34 | 11181.20 | 15119.89 | 8644.19 | 10762.07 |
Depreciation | 1371.64 | 1172.50 | 1150.68 | 1020.51 | 999.55 |
Profit Before Tax | 9832.70 | 10008.70 | 13969.21 | 7623.68 | 9762.52 |
Tax | 1983.73 | 2129.25 | 2171.42 | 944.47 | 2271.13 |
Profit After Tax | 7848.97 | 7879.45 | 11797.79 | 6679.21 | 7491.39 |
Adjustment below Net Profit | -25.37 | 58.02 | 39.36 | -360.01 | -373.97 |
P & L Balance brought forward | 31131.14 | 25722.05 | 17795.79 | 15043.02 | 10254.07 |
Appropriations | 3091.42 | 2528.38 | 3910.89 | 4405.05 | 2324.50 |
P & L Bal. carried down | 35863.32 | 31131.14 | 25722.05 | 16957.17 | 15046.99 |
Equity Dividend | 3091.42 | 2528.38 | 3650.89 | 3929.61 | 2243.18 |
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 (%) | 1200.00 | 1100.00 | 1800.00 | 900.00 | 900.00 |
Earning Per Share (Rs.) | 55.84 | 56.08 | 84.00 | 47.58 | 53.41 |
Book Value | 508.91 | 477.66 | 439.56 | 371.65 | 355.70 |
Extraordinary Items | -246.08 | 605.63 | -1925.56 | 464.71 | 1258.12 |