Sales Turnover & Other Income | 8931.73 | 7266.49 | 6597.93 | 7456.99 | 6981.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8623.42 | 7444.76 | 6318.68 | 7759.04 | 7254.67 |
Raw Materials | 5804.02 | 5549.57 | 4479.98 | 5685.77 | 5513.14 |
Stock Adjustments | -308.31 | 178.27 | -279.25 | 302.05 | 273.36 |
Other Manufacturing Expenses | 91.41 | 89.73 | 87.28 | 90.19 | 73.97 |
Power & Fuel Cost | 13.69 | 10.26 | 8.38 | 11.35 | 9.20 |
Employee Cost | 436.68 | 488.54 | 465.44 | 521.19 | 488.75 |
Selling and Administration Expenses | 423.57 | 356.41 | 306.46 | 396.54 | 355.12 |
Miscellaneous Expenses | 277.09 | 139.41 | 188.79 | 203.76 | 141.05 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1576.96 | 810.84 | 782.35 | 850.24 | 673.44 |
Interest & Financial Charges | 12.46 | 14.55 | 19.10 | 8.84 | 22.93 |
Profit before Depreciation & Tax | 1564.50 | 796.29 | 763.25 | 841.40 | 650.51 |
Depreciation | 36.33 | 33.13 | 29.83 | 28.56 | 19.71 |
Profit Before Tax | 1528.17 | 763.16 | 733.42 | 812.84 | 630.80 |
Tax | 122.86 | 179.69 | 163.12 | 217.75 | 166.33 |
Profit After Tax | 1405.31 | 583.47 | 570.30 | 595.09 | 464.47 |
Adjustment below Net Profit | 50.65 | 0.00 | 5.89 | 187.62 | -12.80 |
P & L Balance brought forward | 3283.14 | 2898.14 | 2474.30 | 1843.94 | 1599.25 |
Appropriations | 201.99 | 198.47 | 152.35 | 152.35 | 206.98 |
P & L Bal. carried down | 4537.11 | 3283.14 | 2898.14 | 2474.30 | 1843.94 |
Equity Dividend | 181.99 | 165.44 | 132.35 | 132.35 | 132.35 |
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 (%) | 425.00 | 550.00 | 500.00 | 400.00 | 400.00 |
Earning Per Share (Rs.) | 42.48 | 17.64 | 17.24 | 17.99 | 14.04 |
Book Value | 204.75 | 168.34 | 150.69 | 127.52 | 113.15 |
Extraordinary Items | 894.97 | -0.97 | -0.08 | -39.50 | 17.41 |