Sales Turnover & Other Income | 7777.08 | 6946.49 | 6568.91 | 6405.37 | 6144.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7648.64 | 6964.83 | 6719.05 | 6462.20 | 6149.41 |
Raw Materials | 2010.98 | 1925.84 | 1819.81 | 1694.28 | 1549.71 |
Stock Adjustments | -128.44 | 18.34 | 150.14 | 56.83 | 4.97 |
Other Manufacturing Expenses | 143.39 | 141.56 | 136.19 | 130.43 | 153.12 |
Power & Fuel Cost | 153.21 | 140.00 | 122.04 | 126.70 | 131.49 |
Employee Cost | 1251.22 | 1097.93 | 1097.12 | 1061.76 | 1014.06 |
Selling and Administration Expenses | 1138.57 | 954.66 | 851.08 | 918.63 | 903.86 |
Miscellaneous Expenses | 404.23 | 399.91 | 382.74 | 376.48 | 402.18 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2547.04 | 2304.93 | 2310.07 | 2153.92 | 1994.99 |
Interest & Financial Charges | 297.68 | 236.29 | 334.12 | 430.49 | 480.97 |
Profit before Depreciation & Tax | 2249.36 | 2068.64 | 1975.95 | 1723.43 | 1514.02 |
Depreciation | 672.34 | 602.43 | 609.84 | 606.66 | 578.90 |
Profit Before Tax | 1577.02 | 1466.21 | 1366.11 | 1116.77 | 935.12 |
Tax | 525.63 | 474.76 | 228.26 | 178.26 | 189.70 |
Profit After Tax | 1051.39 | 991.45 | 1137.85 | 938.51 | 745.42 |
Adjustment below Net Profit | -7.07 | -1.55 | 7.21 | -120.06 | -10.07 |
P & L Balance brought forward | 3212.92 | 2899.91 | 2093.30 | 1884.05 | 1453.31 |
Appropriations | 863.03 | 676.89 | 338.45 | 609.20 | 304.61 |
P & L Bal. carried down | 3394.21 | 3212.92 | 2899.91 | 2093.30 | 1884.05 |
Equity Dividend | 863.03 | 676.89 | 338.45 | 609.20 | 304.61 |
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 (%) | 440.00 | 960.00 | 700.00 | 640.00 | 340.00 |
Earning Per Share (Rs.) | 31.06 | 58.58 | 67.23 | 55.45 | 44.05 |
Book Value | 190.75 | 374.94 | 356.30 | 302.59 | 296.34 |
Extraordinary Items | 27.97 | 6.86 | 12.75 | 24.18 | 31.09 |