Sales Turnover & Other Income | 18445.17 | 16692.15 | 13147.07 | 10288.60 | 14655.57 |
Excise Duty | 10256.85 | 9151.17 | 7285.48 | 5942.67 | 8141.91 |
Total Income | 18478.07 | 16743.55 | 13124.18 | 10298.55 | 14665.12 |
Raw Materials | 1716.31 | 1686.34 | 1115.57 | 755.94 | 1297.12 |
Stock Adjustments | 32.90 | 51.40 | -22.89 | 9.95 | 9.55 |
Other Manufacturing Expenses | 3265.67 | 2894.82 | 1973.77 | 1411.04 | 2076.68 |
Power & Fuel Cost | 219.04 | 219.34 | 142.02 | 114.51 | 172.95 |
Employee Cost | 642.78 | 591.44 | 519.36 | 482.29 | 499.77 |
Selling and Administration Expenses | 1375.61 | 1353.05 | 1181.61 | 937.83 | 1363.55 |
Miscellaneous Expenses | 233.96 | 216.98 | 181.79 | 231.79 | 229.63 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 767.85 | 630.41 | 724.58 | 422.48 | 883.51 |
Interest & Financial Charges | 6.89 | 4.64 | 14.78 | 22.67 | 31.12 |
Profit before Depreciation & Tax | 760.96 | 625.77 | 709.80 | 399.81 | 852.39 |
Depreciation | 211.64 | 210.32 | 216.91 | 231.85 | 284.97 |
Profit Before Tax | 549.32 | 415.45 | 492.89 | 167.96 | 567.42 |
Tax | 139.93 | 111.99 | 127.88 | 55.11 | 140.19 |
Profit After Tax | 409.39 | 303.46 | 365.01 | 112.85 | 427.23 |
Adjustment below Net Profit | 1.72 | 3.42 | 0.60 | 14.90 | -25.05 |
P & L Balance brought forward | 2635.24 | 2605.99 | 2253.60 | 2203.24 | 1909.88 |
Appropriations | 198.30 | 277.63 | 13.22 | 77.39 | 108.82 |
P & L Bal. carried down | 2848.05 | 2635.24 | 2605.99 | 2253.60 | 2203.24 |
Equity Dividend | 198.30 | 277.63 | 13.22 | 66.10 | 66.10 |
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 (%) | 1000.00 | 750.00 | 1050.00 | 50.00 | 250.00 |
Earning Per Share (Rs.) | 15.48 | 11.48 | 13.81 | 4.27 | 16.16 |
Book Value | 157.87 | 149.82 | 148.71 | 135.39 | 133.05 |
Extraordinary Items | 0.27 | -22.63 | 0.08 | -4.30 | 0.08 |