Sales Turnover & Other Income | 4334.10 | 3856.99 | 4624.65 | 3597.66 | 2772.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4246.67 | 3903.91 | 4587.96 | 3871.15 | 2779.31 |
Raw Materials | 1732.88 | 1732.34 | 2072.53 | 1765.36 | 1108.93 |
Stock Adjustments | -87.43 | 46.92 | -36.69 | 273.49 | 6.90 |
Other Manufacturing Expenses | 186.92 | 153.84 | 137.19 | 130.84 | 102.23 |
Power & Fuel Cost | 117.20 | 124.84 | 95.05 | 74.59 | 78.50 |
Employee Cost | 409.95 | 399.70 | 338.57 | 311.36 | 277.66 |
Selling and Administration Expenses | 175.97 | 189.65 | 177.43 | 128.44 | 98.54 |
Miscellaneous Expenses | 48.31 | 100.99 | 32.61 | 23.51 | 18.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1575.45 | 1202.56 | 1734.59 | 1437.05 | 1094.64 |
Interest & Financial Charges | 7.84 | 7.41 | 5.24 | 3.41 | 7.18 |
Profit before Depreciation & Tax | 1567.61 | 1195.15 | 1729.35 | 1433.64 | 1087.46 |
Depreciation | 162.11 | 146.74 | 110.30 | 98.78 | 94.59 |
Profit Before Tax | 1405.50 | 1048.41 | 1619.05 | 1334.86 | 992.87 |
Tax | 362.17 | 272.58 | 406.89 | 337.85 | 220.01 |
Profit After Tax | 1043.33 | 775.83 | 1212.16 | 997.01 | 772.86 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 6010.70 | 5234.88 | 4022.72 | 3025.72 | 2252.86 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 7054.03 | 6010.70 | 5234.88 | 4022.72 | 3025.72 |
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 (%) | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 63.34 | 47.11 | 73.78 | 60.95 | 49.88 |
Book Value | 546.13 | 482.90 | 435.68 | 360.86 | 235.32 |
Extraordinary Items | -0.39 | -39.55 | 3.22 | 0.02 | 12.99 |