Sales Turnover & Other Income | 18513.80 | 15428.70 | 12800.30 | 10179.30 | 13394.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18810.20 | 15600.90 | 13113.40 | 10073.90 | 13444.30 |
Raw Materials | 9019.00 | 7364.00 | 6209.80 | 3939.90 | 5651.90 |
Stock Adjustments | 296.40 | 172.20 | 313.10 | -105.40 | 49.80 |
Other Manufacturing Expenses | 3769.90 | 3041.00 | 2765.30 | 2362.20 | 3282.10 |
Power & Fuel Cost | 45.10 | 39.40 | 35.20 | 38.00 | 51.70 |
Employee Cost | 1853.10 | 1658.20 | 1551.60 | 1540.40 | 1547.50 |
Selling and Administration Expenses | 1184.30 | 905.60 | 813.00 | 758.20 | 939.80 |
Miscellaneous Expenses | 112.70 | 360.60 | 3.30 | 105.40 | 74.60 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2826.10 | 2232.10 | 1735.20 | 1329.80 | 1896.70 |
Interest & Financial Charges | 57.50 | 61.20 | 45.70 | 59.70 | 38.60 |
Profit before Depreciation & Tax | 2768.60 | 2170.90 | 1689.50 | 1270.10 | 1858.10 |
Depreciation | 223.50 | 209.60 | 225.00 | 250.40 | 198.00 |
Profit Before Tax | 2545.10 | 1961.30 | 1464.50 | 1019.70 | 1660.10 |
Tax | 633.80 | 430.50 | 361.50 | 263.20 | 573.20 |
Profit After Tax | 1911.30 | 1530.80 | 1103.00 | 756.50 | 1086.90 |
Adjustment below Net Profit | -111.80 | -2.20 | 27.50 | -27.80 | -49.90 |
P & L Balance brought forward | 8148.90 | 6905.20 | 6024.00 | 5595.80 | 4866.50 |
Appropriations | 356.10 | 284.90 | 249.30 | 300.50 | 300.50 |
P & L Bal. carried down | 9592.30 | 8148.90 | 6905.20 | 6024.00 | 5603.00 |
Equity Dividend | 356.10 | 284.90 | 249.30 | 249.30 | 249.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 51.20 | 51.20 |
Equity Dividend (%) | 500.00 | 500.00 | 400.00 | 350.00 | 350.00 |
Earning Per Share (Rs.) | 53.69 | 43.00 | 30.98 | 21.25 | 30.53 |
Book Value | 365.86 | 325.73 | 290.55 | 266.12 | 254.03 |
Extraordinary Items | 20.28 | 17.75 | 1.58 | 0.15 | 33.07 |