Sales Turnover & Other Income | 13226.04 | 11958.13 | 16413.54 | 13759.56 | 12457.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13692.04 | 11912.62 | 16410.55 | 13998.23 | 12746.91 |
Raw Materials | 7336.92 | 5800.74 | 7241.83 | 6819.85 | 6469.55 |
Stock Adjustments | 466.00 | -45.51 | -2.99 | 238.67 | 289.80 |
Other Manufacturing Expenses | 650.91 | 705.68 | 925.86 | 814.44 | 795.13 |
Power & Fuel Cost | 613.92 | 477.99 | 512.34 | 526.31 | 505.96 |
Employee Cost | 1641.88 | 1600.04 | 1735.42 | 1577.14 | 1362.77 |
Selling and Administration Expenses | 1089.33 | 1009.36 | 1069.84 | 938.36 | 786.90 |
Miscellaneous Expenses | 194.40 | 249.13 | 215.57 | 235.47 | 218.09 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2164.68 | 2069.68 | 4709.69 | 3086.66 | 2608.51 |
Interest & Financial Charges | 114.98 | 16.94 | 28.68 | 243.28 | 230.86 |
Profit before Depreciation & Tax | 2049.70 | 2052.74 | 4681.01 | 2843.38 | 2377.65 |
Depreciation | 435.35 | 415.26 | 488.00 | 473.33 | 413.03 |
Profit Before Tax | 1614.35 | 1637.48 | 4193.01 | 2370.05 | 1964.62 |
Tax | 383.94 | 182.77 | 1080.10 | 493.17 | 434.89 |
Profit After Tax | 1230.41 | 1454.71 | 3112.91 | 1876.88 | 1529.73 |
Adjustment below Net Profit | 5.87 | 1.69 | -6.42 | -44.88 | 0.00 |
P & L Balance brought forward | 15864.14 | 14671.41 | 11799.30 | 10143.08 | 8790.74 |
Appropriations | 439.45 | 263.67 | 234.38 | 175.78 | 160.34 |
P & L Bal. carried down | 16660.97 | 15864.14 | 14671.41 | 11799.30 | 10160.13 |
Equity Dividend | 439.45 | 263.67 | 234.38 | 175.78 | 146.48 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 13.86 |
Equity Dividend (%) | 750.00 | 900.00 | 400.00 | 300.00 | 250.00 |
Earning Per Share (Rs.) | 21.00 | 24.83 | 53.13 | 32.03 | 26.11 |
Book Value | 305.75 | 292.15 | 271.80 | 222.78 | 193.73 |
Extraordinary Items | 9.98 | -81.27 | -0.13 | -1.90 | -8.01 |