Sales Turnover & Other Income | 28043.30 | 30829.50 | 27241.00 | 28737.10 | 28674.90 |
Excise Duty | 17203.80 | 21349.40 | 19287.20 | 19498.30 | 19531.70 |
Total Income | 28172.70 | 30912.30 | 27110.80 | 28629.70 | 28594.20 |
Raw Materials | 4361.00 | 3511.90 | 2828.40 | 3419.20 | 2917.90 |
Stock Adjustments | 129.40 | 82.80 | -130.20 | -107.40 | -80.70 |
Other Manufacturing Expenses | 2017.40 | 2061.00 | 1708.40 | 1681.50 | 1758.60 |
Power & Fuel Cost | 16.60 | 18.00 | 18.00 | 21.20 | 22.70 |
Employee Cost | 607.10 | 649.60 | 540.40 | 514.30 | 675.30 |
Selling and Administration Expenses | 2029.10 | 1707.30 | 1581.80 | 1845.40 | 2085.90 |
Miscellaneous Expenses | 273.90 | 227.00 | 262.50 | 96.90 | 246.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1663.80 | 1388.10 | 884.10 | 1552.90 | 1355.90 |
Interest & Financial Charges | 103.90 | 88.00 | 165.80 | 190.70 | 220.00 |
Profit before Depreciation & Tax | 1559.90 | 1300.10 | 718.30 | 1362.20 | 1135.90 |
Depreciation | 270.60 | 288.60 | 249.30 | 227.50 | 144.50 |
Profit Before Tax | 1289.30 | 1011.50 | 469.00 | 1134.70 | 991.40 |
Tax | 237.60 | 160.60 | 158.70 | 430.00 | 332.80 |
Profit After Tax | 1051.70 | 850.90 | 310.30 | 704.70 | 658.60 |
Adjustment below Net Profit | -0.50 | -106.80 | 5.70 | -27.40 | 1.00 |
P & L Balance brought forward | -1102.20 | -1846.30 | -2162.30 | -2839.60 | -3499.20 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -51.00 | -1102.20 | -1846.30 | -2162.30 | -2839.60 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 14.46 | 11.70 | 4.27 | 9.70 | 9.07 |
Book Value | 81.71 | 67.25 | 56.80 | 52.44 | 43.10 |
Extraordinary Items | 162.40 | -116.94 | -84.16 | 5.29 | 5.56 |