Sales Turnover & Other Income | 20925.23 | 18006.22 | 15547.35 | 14189.93 | 13023.05 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 21485.80 | 18403.67 | 15824.32 | 14319.26 | 12763.62 |
Raw Materials | 11126.48 | 10206.29 | 9149.83 | 7918.41 | 6819.22 |
Stock Adjustments | 560.57 | 397.45 | 276.97 | 129.33 | -259.43 |
Other Manufacturing Expenses | 175.77 | 144.42 | 180.50 | 166.31 | 136.59 |
Power & Fuel Cost | 53.86 | 44.10 | 41.30 | 36.48 | 38.88 |
Employee Cost | 2466.70 | 2297.73 | 2109.39 | 1940.68 | 2057.49 |
Selling and Administration Expenses | 331.79 | 273.39 | 214.41 | 325.71 | 259.14 |
Miscellaneous Expenses | 1605.62 | 1054.14 | 632.25 | 641.07 | 649.63 |
Less: Preoperative Expenditure Capitalised | 32.99 | 27.60 | 49.61 | 19.76 | 33.36 |
Profit before Interest, Depreciation & Tax | 5758.57 | 4411.20 | 3546.25 | 3310.36 | 2836.03 |
Interest & Financial Charges | 11.58 | 18.45 | 8.27 | 9.22 | 7.22 |
Profit before Depreciation & Tax | 5746.99 | 4392.75 | 3537.98 | 3301.14 | 2828.81 |
Depreciation | 412.43 | 407.87 | 380.18 | 366.33 | 349.64 |
Profit Before Tax | 5334.56 | 3984.88 | 3157.80 | 2934.81 | 2479.17 |
Tax | 1314.56 | 978.21 | 808.87 | 869.39 | 685.34 |
Profit After Tax | 4020.00 | 3006.67 | 2348.93 | 2065.42 | 1793.83 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -166.32 |
P & L Balance brought forward | 9071.15 | 7707.18 | 6781.60 | 6139.56 | 5667.39 |
Appropriations | 1861.96 | 1642.70 | 1423.35 | 1423.38 | 1155.34 |
P & L Bal. carried down | 11229.19 | 9071.15 | 7707.18 | 6781.60 | 6139.56 |
Equity Dividend | 1461.96 | 1242.70 | 1023.35 | 1023.38 | 755.34 |
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 (%) | 220.00 | 180.00 | 450.00 | 400.00 | 280.00 |
Earning Per Share (Rs.) | 5.50 | 4.11 | 9.64 | 8.48 | 7.36 |
Book Value | 22.00 | 18.58 | 49.18 | 44.36 | 40.44 |
Extraordinary Items | 16.55 | 5.54 | 4.50 | 0.84 | 0.15 |