Sales Turnover & Other Income | 8002.00 | 7974.00 | 8991.08 | 6861.14 | 5500.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8129.00 | 7924.00 | 9441.07 | 6961.14 | 5594.53 |
Raw Materials | 3270.00 | 3035.00 | 3499.18 | 2416.47 | 2223.95 |
Stock Adjustments | 127.00 | -50.00 | 449.99 | 100.00 | 94.10 |
Other Manufacturing Expenses | 299.00 | 285.00 | 255.38 | 202.29 | 184.36 |
Power & Fuel Cost | 477.00 | 496.00 | 390.05 | 319.15 | 280.73 |
Employee Cost | 1067.00 | 953.00 | 926.55 | 808.68 | 608.36 |
Selling and Administration Expenses | 367.00 | 402.00 | 340.16 | 292.53 | 222.86 |
Miscellaneous Expenses | 137.00 | 55.00 | 40.95 | 37.69 | 68.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2512.00 | 2698.00 | 3988.80 | 2884.33 | 2006.27 |
Interest & Financial Charges | 4.00 | 2.00 | 1.73 | 1.81 | 7.03 |
Profit before Depreciation & Tax | 2508.00 | 2696.00 | 3987.07 | 2882.52 | 1999.24 |
Depreciation | 376.00 | 342.00 | 310.55 | 254.65 | 185.95 |
Profit Before Tax | 2132.00 | 2354.00 | 3676.52 | 2627.87 | 1813.29 |
Tax | 556.00 | 546.00 | 727.98 | 673.15 | 440.58 |
Profit After Tax | 1576.00 | 1808.00 | 2948.54 | 1954.72 | 1372.71 |
Adjustment below Net Profit | -1.00 | 2.00 | 2.18 | 0.16 | -92.52 |
P & L Balance brought forward | 10922.00 | 9967.00 | 7588.31 | 5814.44 | 5636.87 |
Appropriations | 772.00 | 855.00 | 571.50 | 181.01 | 1102.62 |
P & L Bal. carried down | 11725.00 | 10922.00 | 9967.53 | 7588.31 | 5814.44 |
Equity Dividend | 796.00 | 796.00 | 530.94 | 0.00 | 849.50 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 87.31 |
Equity Dividend (%) | 1500.00 | 1500.00 | 1500.00 | 1000.00 | 800.00 |
Earning Per Share (Rs.) | 59.47 | 68.23 | 111.08 | 73.64 | 51.71 |
Book Value | 508.83 | 479.43 | 440.44 | 349.28 | 275.63 |
Extraordinary Items | 0.74 | 3.07 | -1.65 | -2.45 | 41.46 |