Sales Turnover & Other Income | 14502.61 | 12569.47 | 7918.24 | 7986.36 | 7166.32 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 14516.06 | 12549.38 | 7899.77 | 8048.51 | 7161.71 |
Raw Materials | 6487.74 | 5680.80 | 2775.26 | 3329.70 | 2948.55 |
Stock Adjustments | 13.45 | -20.09 | -18.47 | 62.15 | -4.61 |
Other Manufacturing Expenses | 4530.84 | 3747.40 | 2800.93 | 2638.28 | 2333.46 |
Power & Fuel Cost | 241.31 | 223.07 | 105.92 | 96.38 | 75.48 |
Employee Cost | 1033.83 | 916.94 | 550.80 | 525.67 | 454.10 |
Selling and Administration Expenses | 670.60 | 574.22 | 468.51 | 425.01 | 414.84 |
Miscellaneous Expenses | 88.42 | 279.08 | 81.41 | 32.63 | 37.62 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1463.32 | 1127.87 | 1116.94 | 1000.84 | 897.66 |
Interest & Financial Charges | 429.89 | 356.40 | 171.02 | 224.69 | 187.29 |
Profit before Depreciation & Tax | 1033.43 | 771.47 | 945.92 | 776.15 | 710.37 |
Depreciation | 294.75 | 271.95 | 114.60 | 110.48 | 85.98 |
Profit Before Tax | 738.68 | 499.52 | 831.32 | 665.67 | 624.39 |
Tax | 206.73 | 149.14 | 216.10 | 202.62 | 223.09 |
Profit After Tax | 531.95 | 350.38 | 615.22 | 463.05 | 401.30 |
Adjustment below Net Profit | 0.00 | 0.00 | -1.16 | -20.15 | -0.35 |
P & L Balance brought forward | 3341.11 | 3026.86 | 2201.00 | 1868.29 | 1540.71 |
Appropriations | 112.20 | 36.13 | 136.57 | 110.19 | 73.37 |
P & L Bal. carried down | 3760.86 | 3341.11 | 2678.49 | 2201.00 | 1868.29 |
Equity Dividend | 102.20 | 26.13 | 126.57 | 100.19 | 38.37 |
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 (%) | 350.00 | 325.00 | 500.00 | 175.00 | 150.00 |
Earning Per Share (Rs.) | 32.75 | 23.53 | 41.32 | 29.93 | 26.15 |
Book Value | 327.47 | 331.57 | 259.42 | 228.54 | 205.42 |
Extraordinary Items | 32.77 | 57.59 | 120.42 | 16.98 | -1.61 |