Sales Turnover & Other Income | 10148.31 | 8697.31 | 5919.37 | 5031.26 | 5458.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10101.12 | 8952.64 | 6068.20 | 4982.45 | 5497.23 |
Raw Materials | 4908.57 | 4033.88 | 2451.65 | 2077.98 | 2501.34 |
Stock Adjustments | -47.19 | 255.33 | 148.83 | -48.81 | 38.52 |
Other Manufacturing Expenses | 525.93 | 462.82 | 384.34 | 286.85 | 362.42 |
Power & Fuel Cost | 348.56 | 282.84 | 173.78 | 164.26 | 186.87 |
Employee Cost | 404.16 | 380.43 | 325.94 | 285.82 | 263.63 |
Selling and Administration Expenses | 1796.82 | 1334.64 | 742.65 | 628.51 | 604.43 |
Miscellaneous Expenses | 63.37 | 51.73 | 42.50 | 39.02 | 51.88 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2053.71 | 2406.30 | 1947.34 | 1500.01 | 1526.66 |
Interest & Financial Charges | 45.92 | 8.06 | 10.20 | 9.16 | 11.10 |
Profit before Depreciation & Tax | 2007.79 | 2398.24 | 1937.14 | 1490.85 | 1515.56 |
Depreciation | 556.63 | 443.77 | 406.15 | 368.01 | 332.55 |
Profit Before Tax | 1451.16 | 1954.47 | 1530.99 | 1122.84 | 1183.01 |
Tax | 372.45 | 543.78 | 375.61 | 177.86 | 401.01 |
Profit After Tax | 1078.71 | 1410.69 | 1155.38 | 944.98 | 782.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -7.96 | -5.96 |
P & L Balance brought forward | 2421.30 | 1971.23 | 1447.83 | 1315.57 | 1008.36 |
Appropriations | 709.30 | 960.62 | 631.98 | 804.76 | 468.83 |
P & L Bal. carried down | 2790.71 | 2421.30 | 1971.23 | 1447.83 | 1315.57 |
Equity Dividend | 309.30 | 560.62 | 231.98 | 425.29 | 144.99 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 79.47 | 23.84 |
Equity Dividend (%) | 800.00 | 1400.00 | 850.00 | 1000.00 | 400.00 |
Earning Per Share (Rs.) | 55.80 | 72.98 | 59.77 | 48.89 | 40.46 |
Book Value | 392.61 | 358.23 | 310.77 | 260.12 | 242.04 |
Extraordinary Items | 45.82 | 96.82 | 49.32 | 48.14 | 42.81 |