Sales Turnover & Other Income | 22308.30 | 29784.31 | 19231.43 | 14230.69 | 13154.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22570.22 | 30536.26 | 19346.54 | 13688.86 | 12953.14 |
Raw Materials | 16714.25 | 24219.81 | 14325.31 | 9140.07 | 8844.80 |
Stock Adjustments | 261.92 | 751.95 | 115.11 | -541.83 | -201.74 |
Other Manufacturing Expenses | 251.69 | 331.85 | 251.75 | 191.80 | 149.83 |
Power & Fuel Cost | 376.60 | 400.05 | 340.27 | 314.80 | 280.44 |
Employee Cost | 690.07 | 653.42 | 583.16 | 534.83 | 457.22 |
Selling and Administration Expenses | 1235.89 | 1203.67 | 1085.13 | 946.80 | 927.03 |
Miscellaneous Expenses | 621.79 | 634.94 | 582.06 | 516.45 | 529.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2679.93 | 3092.52 | 2178.86 | 2044.11 | 1763.92 |
Interest & Financial Charges | 185.25 | 189.28 | 75.43 | 105.62 | 235.29 |
Profit before Depreciation & Tax | 2494.68 | 2903.24 | 2103.43 | 1938.49 | 1528.63 |
Depreciation | 222.20 | 181.20 | 172.02 | 172.45 | 157.27 |
Profit Before Tax | 2272.48 | 2722.04 | 1931.41 | 1766.04 | 1371.36 |
Tax | 553.23 | 687.37 | 518.96 | 453.46 | 312.19 |
Profit After Tax | 1719.25 | 2034.67 | 1412.45 | 1312.58 | 1059.17 |
Adjustment below Net Profit | -2.95 | -4.65 | 2.19 | 0.15 | -0.24 |
P & L Balance brought forward | 5149.50 | 3472.02 | 2409.50 | 1624.49 | 988.99 |
Appropriations | 176.62 | 352.54 | 352.12 | 527.72 | 423.43 |
P & L Bal. carried down | 6689.18 | 5149.50 | 3472.02 | 2409.50 | 1624.49 |
Equity Dividend | 176.62 | 352.54 | 352.12 | 527.72 | 123.43 |
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 (%) | 600.00 | 1200.00 | 1200.00 | 1200.00 | 1200.00 |
Earning Per Share (Rs.) | 58.40 | 69.21 | 48.12 | 44.74 | 36.15 |
Book Value | 319.40 | 267.62 | 214.58 | 177.66 | 149.80 |
Extraordinary Items | 5.74 | 7.39 | -4.91 | -3.60 | -4.00 |