Sales Turnover & Other Income | 3486.30 | 2994.85 | 2113.54 | 1746.39 | 1660.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3789.63 | 3161.71 | 2136.97 | 1747.90 | 1609.73 |
Raw Materials | 2640.82 | 2179.18 | 1392.77 | 1114.44 | 1037.25 |
Stock Adjustments | 303.33 | 166.86 | 23.43 | 1.51 | -50.39 |
Other Manufacturing Expenses | 0.30 | 0.43 | 0.26 | 0.60 | 0.23 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 37.13 | 34.93 | 30.55 | 28.04 | 25.88 |
Selling and Administration Expenses | 322.65 | 242.13 | 206.37 | 159.49 | 155.08 |
Miscellaneous Expenses | 111.12 | 54.14 | 37.53 | 84.77 | 56.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 677.60 | 650.90 | 469.48 | 360.56 | 334.61 |
Interest & Financial Charges | 18.24 | 13.18 | 14.41 | 14.67 | 18.71 |
Profit before Depreciation & Tax | 659.36 | 637.72 | 455.07 | 345.89 | 315.90 |
Depreciation | 248.06 | 245.29 | 170.39 | 137.08 | 99.26 |
Profit Before Tax | 411.30 | 392.43 | 284.68 | 208.81 | 216.64 |
Tax | 86.56 | 109.54 | 74.89 | 16.92 | 72.61 |
Profit After Tax | 324.74 | 282.89 | 209.79 | 191.89 | 144.03 |
Adjustment below Net Profit | 0.04 | 0.15 | 0.06 | -0.03 | 0.06 |
P & L Balance brought forward | 1598.32 | 1369.41 | 1177.60 | 1039.88 | 931.87 |
Appropriations | 54.13 | 54.13 | 18.04 | 54.13 | 36.09 |
P & L Bal. carried down | 1868.97 | 1598.32 | 1369.41 | 1177.60 | 1039.88 |
Equity Dividend | 54.13 | 54.13 | 18.04 | 54.13 | 36.09 |
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 (%) | 60.00 | 60.00 | 50.00 | 40.00 | 40.00 |
Earning Per Share (Rs.) | 35.99 | 31.36 | 23.25 | 21.27 | 15.96 |
Book Value | 221.93 | 191.93 | 166.56 | 145.30 | 130.03 |
Extraordinary Items | 12.56 | 1.03 | 4.86 | 6.15 | 0.87 |