Sales Turnover & Other Income | 26478.66 | 20809.50 | 16783.51 | 16455.44 | 18217.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 26473.45 | 20834.03 | 16790.76 | 16433.51 | 18292.83 |
Raw Materials | 19987.61 | 15832.70 | 12731.10 | 12114.00 | 13917.64 |
Stock Adjustments | -5.21 | 24.53 | 7.25 | -21.93 | 75.37 |
Other Manufacturing Expenses | 148.73 | 126.72 | 111.20 | 120.85 | 136.88 |
Power & Fuel Cost | 101.93 | 93.12 | 75.90 | 90.30 | 110.08 |
Employee Cost | 1345.09 | 1136.95 | 948.47 | 938.41 | 922.63 |
Selling and Administration Expenses | 1213.95 | 1026.27 | 930.79 | 1177.94 | 1165.14 |
Miscellaneous Expenses | 900.88 | 667.70 | 531.78 | 646.38 | 599.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2775.26 | 1950.57 | 1461.52 | 1345.63 | 1440.79 |
Interest & Financial Charges | 140.66 | 125.92 | 141.60 | 102.19 | 80.56 |
Profit before Depreciation & Tax | 2634.60 | 1824.65 | 1319.92 | 1243.44 | 1360.23 |
Depreciation | 631.23 | 611.44 | 493.68 | 489.03 | 399.27 |
Profit Before Tax | 2003.37 | 1213.21 | 826.24 | 754.41 | 960.96 |
Tax | 512.34 | 319.65 | 214.20 | 162.16 | 290.82 |
Profit After Tax | 1491.03 | 893.56 | 612.04 | 592.25 | 670.14 |
Adjustment below Net Profit | -19.75 | -61.62 | 5.44 | -70.88 | 5.55 |
P & L Balance brought forward | 3891.46 | 3156.74 | 2705.54 | 2350.45 | 1874.74 |
Appropriations | 237.54 | 97.22 | 166.28 | 166.28 | 199.98 |
P & L Bal. carried down | 5125.20 | 3891.46 | 3156.74 | 2705.54 | 2350.45 |
Equity Dividend | 237.54 | 178.16 | 166.28 | 166.28 | 166.28 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 33.70 |
Equity Dividend (%) | 500.00 | 375.00 | 350.00 | 350.00 | 350.00 |
Earning Per Share (Rs.) | 31.38 | 18.81 | 12.88 | 12.47 | 14.11 |
Book Value | 127.30 | 101.50 | 87.79 | 76.15 | 70.46 |
Extraordinary Items | 64.39 | -20.14 | -1.36 | -20.72 | -1.33 |