Sales Turnover & Other Income | 8697.62 | 8171.25 | 7287.37 | 5807.99 | 3612.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8819.89 | 8124.85 | 7404.27 | 5763.63 | 3612.01 |
Raw Materials | 4721.71 | 4325.05 | 4350.26 | 2967.31 | 1853.32 |
Stock Adjustments | 122.27 | -46.40 | 116.90 | -44.36 | -0.16 |
Other Manufacturing Expenses | 809.02 | 725.91 | 588.63 | 545.82 | 302.11 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 394.02 | 348.41 | 321.58 | 283.44 | 216.85 |
Selling and Administration Expenses | 1112.00 | 1099.09 | 857.87 | 805.73 | 439.88 |
Miscellaneous Expenses | 340.51 | 303.77 | 295.45 | 291.37 | 179.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1442.63 | 1322.62 | 990.48 | 869.96 | 620.78 |
Interest & Financial Charges | 29.36 | 29.78 | 28.13 | 25.73 | 13.18 |
Profit before Depreciation & Tax | 1413.27 | 1292.84 | 962.35 | 844.23 | 607.60 |
Depreciation | 145.90 | 141.75 | 126.21 | 114.82 | 31.68 |
Profit Before Tax | 1267.37 | 1151.09 | 836.14 | 729.41 | 575.92 |
Tax | 317.30 | 265.34 | 216.63 | 205.87 | 164.99 |
Profit After Tax | 950.07 | 885.75 | 619.51 | 523.54 | 410.93 |
Adjustment below Net Profit | 16.64 | 23.36 | -4.26 | 1.04 | -30.11 |
P & L Balance brought forward | 4038.76 | 3502.88 | 3136.45 | 2784.41 | 2551.90 |
Appropriations | 557.54 | 373.23 | 248.82 | 172.54 | 148.31 |
P & L Bal. carried down | 4447.93 | 4038.76 | 3502.88 | 3136.45 | 2784.41 |
Equity Dividend | 557.54 | 373.23 | 248.82 | 157.78 | 148.31 |
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 (%) | 845.00 | 605.00 | 405.00 | 270.00 | 250.00 |
Earning Per Share (Rs.) | 10.23 | 9.61 | 6.72 | 5.68 | 6.51 |
Book Value | 137.04 | 127.39 | 121.55 | 117.49 | 70.07 |
Extraordinary Items | -14.92 | -15.27 | -36.64 | -19.31 | 23.87 |