Sales Turnover & Other Income | 9175.04 | 8625.51 | 7365.70 | 7083.85 | 5853.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9251.28 | 8789.49 | 7434.07 | 6956.45 | 5854.41 |
Raw Materials | 6113.37 | 6230.92 | 5001.17 | 4466.27 | 3820.83 |
Stock Adjustments | 76.24 | 163.98 | 68.37 | -127.40 | 1.21 |
Other Manufacturing Expenses | 332.17 | 286.85 | 229.41 | 201.24 | 197.88 |
Power & Fuel Cost | 45.73 | 45.01 | 39.49 | 36.65 | 36.81 |
Employee Cost | 637.08 | 594.97 | 528.27 | 534.55 | 510.32 |
Selling and Administration Expenses | 447.93 | 491.15 | 391.32 | 370.76 | 422.36 |
Miscellaneous Expenses | 107.92 | 176.77 | 80.08 | 63.19 | 107.36 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1567.08 | 963.82 | 1164.33 | 1283.79 | 758.85 |
Interest & Financial Charges | 10.84 | 10.26 | 12.70 | 10.98 | 15.46 |
Profit before Depreciation & Tax | 1556.24 | 953.56 | 1151.63 | 1272.81 | 743.39 |
Depreciation | 166.44 | 148.43 | 129.75 | 115.70 | 104.55 |
Profit Before Tax | 1389.80 | 805.13 | 1021.88 | 1157.11 | 638.84 |
Tax | 352.65 | 198.15 | 256.27 | 283.05 | 153.30 |
Profit After Tax | 1037.15 | 606.98 | 765.61 | 874.06 | 485.54 |
Adjustment below Net Profit | -0.15 | 1.82 | 1.91 | -10.44 | -10.06 |
P & L Balance brought forward | 4152.02 | 3619.50 | 2925.71 | 2086.61 | 1632.58 |
Appropriations | 76.34 | 76.28 | 73.73 | 24.52 | 21.45 |
P & L Bal. carried down | 5112.68 | 4152.02 | 3619.50 | 2925.71 | 2086.61 |
Equity Dividend | 76.34 | 76.28 | 73.73 | 24.52 | 21.45 |
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 (%) | 180.00 | 70.00 | 70.00 | 75.00 | 25.00 |
Earning Per Share (Rs.) | 93.86 | 46.00 | 58.03 | 64.83 | 39.61 |
Book Value | 833.82 | 639.29 | 597.10 | 399.88 | 283.90 |
Extraordinary Items | 7.69 | -71.64 | 9.47 | 2.80 | -5.69 |