Sales Turnover & Other Income | 5261.22 | 5082.82 | 3616.06 | 3983.27 | 3947.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5250.48 | 5209.84 | 3679.37 | 3984.63 | 4007.87 |
Raw Materials | 2671.26 | 2751.49 | 1664.74 | 1882.06 | 2118.42 |
Stock Adjustments | -10.74 | 127.02 | 63.31 | 1.36 | 60.70 |
Other Manufacturing Expenses | 311.76 | 316.87 | 288.23 | 289.20 | 262.96 |
Power & Fuel Cost | 613.15 | 489.34 | 300.58 | 363.42 | 391.51 |
Employee Cost | 301.46 | 276.39 | 249.10 | 249.25 | 218.57 |
Selling and Administration Expenses | 316.93 | 315.76 | 133.37 | 179.67 | 154.09 |
Miscellaneous Expenses | 140.74 | 106.60 | 93.40 | 99.08 | 94.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 895.18 | 953.39 | 949.95 | 921.95 | 767.55 |
Interest & Financial Charges | 2.12 | 2.94 | 1.97 | 2.35 | 3.66 |
Profit before Depreciation & Tax | 893.06 | 950.45 | 947.98 | 919.60 | 763.89 |
Depreciation | 162.85 | 146.48 | 120.23 | 117.06 | 111.99 |
Profit Before Tax | 730.21 | 803.97 | 827.75 | 802.54 | 651.90 |
Tax | 178.06 | 196.44 | 196.86 | 162.37 | 223.26 |
Profit After Tax | 552.15 | 607.53 | 630.89 | 640.17 | 428.64 |
Adjustment below Net Profit | -15.10 | -5.06 | -0.81 | -1.55 | -4.55 |
P & L Balance brought forward | 3663.76 | 3143.28 | 2513.20 | 2025.94 | 1637.48 |
Appropriations | 94.16 | 81.99 | 0.00 | 151.36 | 35.63 |
P & L Bal. carried down | 4106.65 | 3663.76 | 3143.28 | 2513.20 | 2025.94 |
Equity Dividend | 95.92 | 59.17 | 0.00 | 151.33 | 35.63 |
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 (%) | 325.00 | 250.00 | 200.00 | 275.00 | 150.00 |
Earning Per Share (Rs.) | 186.98 | 205.18 | 213.07 | 215.69 | 144.42 |
Book Value | 1554.14 | 1457.75 | 1253.41 | 1034.49 | 892.71 |
Extraordinary Items | -16.68 | 16.05 | 17.48 | 10.46 | 1.68 |