Sales Turnover & Other Income | 5307.40 | 4847.50 | 4330.20 | 3675.40 | 3220.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5310.50 | 4991.60 | 4508.10 | 3616.30 | 3288.80 |
Raw Materials | 2466.80 | 2492.80 | 2318.20 | 1650.20 | 1505.70 |
Stock Adjustments | 3.10 | 144.10 | 177.90 | -59.10 | 68.40 |
Other Manufacturing Expenses | 469.40 | 436.60 | 421.30 | 287.60 | 320.20 |
Power & Fuel Cost | 15.70 | 14.20 | 12.30 | 14.00 | 11.40 |
Employee Cost | 534.30 | 463.10 | 362.20 | 361.60 | 364.20 |
Selling and Administration Expenses | 669.10 | 598.80 | 461.80 | 476.70 | 500.30 |
Miscellaneous Expenses | 63.30 | 61.90 | 51.70 | 164.00 | 52.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1091.90 | 924.20 | 880.60 | 662.20 | 534.20 |
Interest & Financial Charges | 22.30 | 12.90 | 12.60 | 13.80 | 10.40 |
Profit before Depreciation & Tax | 1069.60 | 911.30 | 868.00 | 648.40 | 523.80 |
Depreciation | 79.50 | 64.50 | 73.50 | 65.30 | 43.80 |
Profit Before Tax | 990.10 | 846.80 | 794.50 | 583.10 | 480.00 |
Tax | 231.90 | 201.50 | 301.40 | 108.60 | 142.90 |
Profit After Tax | 758.20 | 645.30 | 493.10 | 474.50 | 337.10 |
Adjustment below Net Profit | -8.60 | 2.90 | 1.60 | -39.80 | 357.90 |
P & L Balance brought forward | 2046.50 | 2122.00 | 2189.80 | 1889.70 | 1352.10 |
Appropriations | 626.30 | 723.70 | 562.50 | 134.60 | 157.40 |
P & L Bal. carried down | 2169.80 | 2046.50 | 2122.00 | 2189.80 | 1889.70 |
Equity Dividend | 561.80 | 674.20 | 516.90 | 101.60 | 127.50 |
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 | 1500.00 | 1150.00 | 250.00 | 180.00 |
Earning Per Share (Rs.) | 168.86 | 143.72 | 109.82 | 105.68 | 98.28 |
Book Value | 604.03 | 562.20 | 568.00 | 572.94 | 649.80 |
Extraordinary Items | 79.93 | 44.12 | 7.14 | -96.12 | -1.37 |