Sales Turnover & Other Income | 9547.77 | 7804.05 | 6077.18 | 5842.51 | 5569.18 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9642.42 | 8153.66 | 6260.95 | 5859.32 | 5737.85 |
Raw Materials | 5445.55 | 4531.91 | 3161.80 | 2973.79 | 3155.45 |
Stock Adjustments | 94.65 | 349.61 | 183.77 | 16.81 | 168.67 |
Other Manufacturing Expenses | 1592.15 | 1402.35 | 1044.27 | 934.79 | 861.00 |
Power & Fuel Cost | 60.23 | 51.35 | 44.75 | 47.71 | 49.48 |
Employee Cost | 458.12 | 400.58 | 352.71 | 342.52 | 311.67 |
Selling and Administration Expenses | 553.29 | 456.09 | 441.80 | 389.16 | 239.29 |
Miscellaneous Expenses | 110.08 | 65.73 | 77.70 | 62.73 | 233.29 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1423.00 | 1245.65 | 1137.92 | 1108.62 | 887.67 |
Interest & Financial Charges | 86.28 | 42.93 | 33.22 | 32.68 | 34.87 |
Profit before Depreciation & Tax | 1336.72 | 1202.72 | 1104.70 | 1075.94 | 852.80 |
Depreciation | 234.00 | 197.53 | 186.12 | 170.52 | 165.45 |
Profit Before Tax | 1102.72 | 1005.19 | 918.58 | 905.42 | 687.35 |
Tax | 274.33 | 255.33 | 237.80 | 206.37 | 251.50 |
Profit After Tax | 828.39 | 749.86 | 680.78 | 699.05 | 435.85 |
Adjustment below Net Profit | -0.55 | 0.82 | 0.01 | -61.79 | -37.98 |
P & L Balance brought forward | 3248.60 | 2769.88 | 2118.23 | 1850.01 | 1626.92 |
Appropriations | 301.11 | 271.96 | 29.14 | 369.04 | 174.78 |
P & L Bal. carried down | 3775.33 | 3248.60 | 2769.88 | 2118.23 | 1850.01 |
Equity Dividend | 301.11 | 271.96 | 29.14 | 369.04 | 174.78 |
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 (%) | 320.00 | 310.00 | 280.00 | 220.00 | 190.00 |
Earning Per Share (Rs.) | 8.53 | 7.72 | 7.01 | 7.20 | 4.49 |
Book Value | 44.22 | 38.75 | 33.77 | 27.03 | 24.25 |
Extraordinary Items | -2.52 | 9.47 | -3.57 | 11.95 | -9.34 |