Sales Turnover & Other Income | 3994.23 | 3797.66 | 3113.02 | 2447.23 | 2806.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3956.38 | 3836.80 | 3121.55 | 2426.36 | 2814.68 |
Raw Materials | 2320.34 | 2378.91 | 1922.78 | 1473.56 | 1620.14 |
Stock Adjustments | -37.85 | 39.14 | 8.53 | -20.87 | 8.22 |
Other Manufacturing Expenses | 23.60 | 19.37 | 20.35 | 19.19 | 18.49 |
Power & Fuel Cost | 22.33 | 20.40 | 14.00 | 12.59 | 16.04 |
Employee Cost | 358.57 | 365.53 | 349.41 | 336.77 | 297.82 |
Selling and Administration Expenses | 388.69 | 353.47 | 333.37 | 267.13 | 326.47 |
Miscellaneous Expenses | 69.52 | 75.11 | 65.05 | 52.58 | 154.33 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 773.33 | 624.01 | 416.62 | 264.55 | 381.39 |
Interest & Financial Charges | 3.20 | 7.10 | 3.64 | 2.43 | 3.61 |
Profit before Depreciation & Tax | 770.13 | 616.91 | 412.98 | 262.12 | 377.78 |
Depreciation | 51.83 | 56.12 | 53.28 | 59.68 | 57.38 |
Profit Before Tax | 718.30 | 560.79 | 359.70 | 202.44 | 320.40 |
Tax | 182.03 | 144.65 | 93.52 | 53.14 | 101.43 |
Profit After Tax | 536.27 | 416.14 | 266.18 | 149.30 | 218.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1934.93 | 2476.32 | 2210.15 | 2060.84 | 1841.87 |
Appropriations | 112.65 | 957.53 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 2358.55 | 1934.93 | 2476.32 | 2210.15 | 2060.84 |
Equity Dividend | 112.65 | 957.53 | 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 (%) | 6850.00 | 9500.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 476.05 | 369.41 | 236.28 | 132.53 | 194.38 |
Book Value | 2104.02 | 1729.09 | 2209.28 | 1972.03 | 1841.76 |
Extraordinary Items | 0.54 | 0.26 | 1.17 | 1.11 | -0.02 |