Sales Turnover & Other Income | 9283.35 | 7840.51 | 6383.59 | 5530.06 | 5714.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9237.52 | 8052.78 | 6233.06 | 5705.20 | 5723.36 |
Raw Materials | 6404.03 | 5437.72 | 3791.40 | 3647.50 | 3710.14 |
Stock Adjustments | -45.83 | 212.27 | -150.53 | 175.14 | 9.14 |
Other Manufacturing Expenses | 491.00 | 405.05 | 340.70 | 344.48 | 343.54 |
Power & Fuel Cost | 266.65 | 213.43 | 199.70 | 217.19 | 206.64 |
Employee Cost | 328.23 | 298.05 | 265.62 | 248.43 | 226.93 |
Selling and Administration Expenses | 421.57 | 353.54 | 304.79 | 333.54 | 333.02 |
Miscellaneous Expenses | 44.20 | 35.10 | 18.11 | 60.35 | 16.77 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1281.84 | 1309.89 | 1312.74 | 853.71 | 886.32 |
Interest & Financial Charges | 8.02 | 5.15 | 22.05 | 20.18 | 26.00 |
Profit before Depreciation & Tax | 1273.82 | 1304.74 | 1290.69 | 833.53 | 860.32 |
Depreciation | 263.39 | 229.52 | 212.78 | 205.67 | 183.54 |
Profit Before Tax | 1010.43 | 1075.22 | 1077.91 | 627.86 | 676.78 |
Tax | 245.96 | 263.33 | 276.53 | 131.47 | 215.75 |
Profit After Tax | 764.47 | 811.89 | 801.38 | 496.39 | 461.03 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 228.65 | 215.96 | 0.00 | 137.83 | 137.82 |
Appropriations | 739.07 | 799.20 | 585.42 | 634.22 | 461.02 |
P & L Bal. carried down | 254.05 | 228.65 | 215.96 | 0.00 | 137.83 |
Equity Dividend | 304.87 | 292.18 | 63.50 | 352.22 | 199.07 |
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 (%) | 1300.00 | 1200.00 | 1100.00 | 700.00 | 650.00 |
Earning Per Share (Rs.) | 60.17 | 63.90 | 63.08 | 39.07 | 36.29 |
Book Value | 302.62 | 266.66 | 225.83 | 167.85 | 156.84 |
Extraordinary Items | 1.36 | 6.32 | 2.86 | -0.19 | 58.02 |