Sales Turnover & Other Income | 3958.48 | 3925.24 | 3613.52 | 3046.10 | 3000.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3967.01 | 3931.74 | 3623.74 | 3053.92 | 3037.92 |
Raw Materials | 1671.56 | 1565.79 | 1169.52 | 1114.57 | 1274.53 |
Stock Adjustments | 8.53 | 6.50 | 10.22 | 7.82 | 37.73 |
Other Manufacturing Expenses | 175.11 | 265.86 | 328.87 | 310.55 | 153.70 |
Power & Fuel Cost | 12.57 | 12.17 | 12.28 | 11.58 | 12.48 |
Employee Cost | 205.79 | 214.34 | 201.68 | 173.29 | 133.84 |
Selling and Administration Expenses | 885.63 | 930.72 | 898.35 | 688.68 | 721.13 |
Miscellaneous Expenses | 107.14 | 88.65 | 89.38 | 107.43 | 79.65 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 909.21 | 854.21 | 923.66 | 647.82 | 662.59 |
Interest & Financial Charges | 11.38 | 11.19 | 6.11 | 6.07 | 5.48 |
Profit before Depreciation & Tax | 897.83 | 843.02 | 917.55 | 641.75 | 657.11 |
Depreciation | 58.36 | 52.88 | 47.66 | 47.88 | 49.78 |
Profit Before Tax | 839.47 | 790.14 | 869.89 | 593.87 | 607.33 |
Tax | 161.33 | 214.39 | 218.10 | 160.79 | 188.20 |
Profit After Tax | 678.14 | 575.75 | 651.79 | 433.08 | 419.13 |
Adjustment below Net Profit | -7.48 | 5.46 | 1.34 | -33.72 | -33.37 |
P & L Balance brought forward | 280.49 | 267.34 | 717.88 | 474.33 | 374.95 |
Appropriations | 470.68 | 568.06 | 1103.67 | 155.81 | 286.38 |
P & L Bal. carried down | 480.47 | 280.49 | 267.34 | 717.88 | 474.33 |
Equity Dividend | 470.68 | 568.06 | 1103.67 | 155.81 | 259.68 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 26.70 |
Equity Dividend (%) | 1850.00 | 1600.00 | 3150.00 | 1050.00 | 880.00 |
Earning Per Share (Rs.) | 208.92 | 177.37 | 200.80 | 133.42 | 129.12 |
Book Value | 291.44 | 227.22 | 220.05 | 356.70 | 280.06 |
Extraordinary Items | -0.60 | -1.27 | -1.36 | -1.86 | -5.59 |