Sales Turnover & Other Income | 17553.80 | 14887.20 | 14150.20 | 12593.60 | 10863.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 17424.30 | 15276.80 | 14545.80 | 12693.50 | 10797.90 |
Raw Materials | 4940.70 | 5435.50 | 4518.60 | 3673.70 | 2971.80 |
Stock Adjustments | -129.50 | 389.60 | 395.60 | 99.90 | -66.00 |
Other Manufacturing Expenses | 1257.90 | 1038.90 | 953.00 | 814.40 | 789.30 |
Power & Fuel Cost | 398.10 | 326.80 | 291.30 | 290.50 | 295.80 |
Employee Cost | 2832.60 | 2434.60 | 2270.10 | 2030.20 | 1931.90 |
Selling and Administration Expenses | 2737.80 | 2672.90 | 2274.90 | 2026.80 | 2001.20 |
Miscellaneous Expenses | 451.10 | 292.00 | 300.00 | 245.10 | 269.80 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4806.10 | 3076.10 | 3937.90 | 3612.80 | 2538.10 |
Interest & Financial Charges | 16.90 | 38.00 | 46.70 | 47.80 | 56.80 |
Profit before Depreciation & Tax | 4789.20 | 3038.10 | 3891.20 | 3565.00 | 2481.30 |
Depreciation | 923.20 | 814.30 | 835.00 | 789.20 | 780.60 |
Profit Before Tax | 3866.00 | 2223.80 | 3056.20 | 2775.80 | 1700.70 |
Tax | 1253.20 | 600.60 | 869.80 | -161.90 | 423.40 |
Profit After Tax | 2612.80 | 1623.20 | 2186.40 | 2937.70 | 1277.30 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
P & L Balance brought forward | 15403.00 | 14137.30 | 12497.90 | 9951.10 | 9074.00 |
Appropriations | 511.00 | 357.50 | 547.30 | 390.90 | 400.20 |
P & L Bal. carried down | 17504.80 | 15403.00 | 14137.30 | 12497.90 | 9951.10 |
Equity Dividend | 497.90 | 414.60 | 414.70 | 391.40 | 400.20 |
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 (%) | 800.00 | 600.00 | 500.00 | 500.00 | 400.00 |
Earning Per Share (Rs.) | 156.83 | 97.55 | 131.39 | 176.76 | 76.95 |
Book Value | 1236.56 | 1111.56 | 1032.48 | 920.13 | 767.33 |
Extraordinary Items | -15.75 | -5.69 | 337.02 | -11.15 | 3.08 |