Sales Turnover & Other Income | 5533.23 | 5015.73 | 4390.92 | 4207.53 | 3791.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5467.14 | 5038.01 | 4494.92 | 4146.29 | 3794.07 |
Raw Materials | 2908.97 | 2679.49 | 2494.92 | 2254.39 | 2090.78 |
Stock Adjustments | -66.09 | 22.28 | 104.00 | -61.24 | 2.18 |
Other Manufacturing Expenses | 59.21 | 59.82 | 49.66 | 49.84 | 39.89 |
Power & Fuel Cost | 17.15 | 14.98 | 12.74 | 13.73 | 12.61 |
Employee Cost | 563.59 | 579.46 | 492.65 | 476.11 | 435.58 |
Selling and Administration Expenses | 467.74 | 459.18 | 366.98 | 400.27 | 432.83 |
Miscellaneous Expenses | 90.70 | 80.15 | 75.61 | 81.11 | 64.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1359.78 | 1164.93 | 1002.36 | 870.84 | 718.02 |
Interest & Financial Charges | 15.99 | 19.10 | 18.28 | 8.53 | 2.25 |
Profit before Depreciation & Tax | 1343.79 | 1145.83 | 984.08 | 862.31 | 715.77 |
Depreciation | 69.97 | 66.10 | 58.13 | 59.61 | 16.92 |
Profit Before Tax | 1273.82 | 1079.73 | 925.95 | 802.70 | 698.85 |
Tax | 324.41 | 281.03 | 235.26 | 209.77 | 248.52 |
Profit After Tax | 949.41 | 798.70 | 690.69 | 592.93 | 450.33 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -35.51 | -24.02 |
P & L Balance brought forward | 2158.40 | 2023.93 | 1933.54 | 1573.53 | 1309.12 |
Appropriations | 679.30 | 664.23 | 600.30 | 197.41 | 161.90 |
P & L Bal. carried down | 2428.51 | 2158.40 | 2023.93 | 1933.54 | 1573.53 |
Equity Dividend | 584.36 | 584.36 | 531.23 | 138.12 | 116.87 |
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 (%) | 3250.00 | 2750.00 | 2750.00 | 2500.00 | 650.00 |
Earning Per Share (Rs.) | 446.78 | 375.86 | 325.03 | 279.03 | 211.93 |
Book Value | 1500.49 | 1326.96 | 1224.55 | 1144.33 | 945.25 |
Extraordinary Items | -0.19 | 0.00 | -0.18 | -0.41 | 6.18 |