Sales Turnover & Other Income | 10748.21 | 9086.26 | 7214.96 | 5991.37 | 7410.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10774.90 | 9187.79 | 7248.32 | 5970.09 | 7437.27 |
Raw Materials | 6355.25 | 5402.71 | 4448.71 | 3684.60 | 4665.99 |
Stock Adjustments | 26.69 | 101.53 | 33.36 | -21.28 | 26.73 |
Other Manufacturing Expenses | 464.20 | 411.67 | 354.80 | 297.88 | 378.66 |
Power & Fuel Cost | 25.13 | 22.57 | 20.06 | 32.10 | 22.44 |
Employee Cost | 715.15 | 635.29 | 588.24 | 568.01 | 579.62 |
Selling and Administration Expenses | 1280.26 | 1119.69 | 923.23 | 773.11 | 1039.65 |
Miscellaneous Expenses | 145.26 | 122.35 | 80.40 | 176.26 | 187.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1789.65 | 1473.51 | 832.88 | 438.13 | 563.76 |
Interest & Financial Charges | 16.97 | 15.40 | 18.69 | 24.62 | 28.19 |
Profit before Depreciation & Tax | 1772.68 | 1458.11 | 814.19 | 413.51 | 535.57 |
Depreciation | 119.92 | 104.70 | 102.70 | 120.36 | 90.40 |
Profit Before Tax | 1652.76 | 1353.41 | 711.49 | 293.15 | 445.17 |
Tax | 410.71 | 337.18 | 191.78 | 73.93 | 141.77 |
Profit After Tax | 1242.05 | 1016.23 | 519.71 | 219.22 | 303.40 |
Adjustment below Net Profit | -3.76 | -11.82 | 25.05 | -31.23 | -164.89 |
P & L Balance brought forward | 2254.20 | 1359.98 | 921.17 | 834.90 | 798.11 |
Appropriations | 233.10 | 110.19 | 105.95 | 101.72 | 101.72 |
P & L Bal. carried down | 3259.39 | 2254.20 | 1359.98 | 921.17 | 834.90 |
Equity Dividend | 233.10 | 110.19 | 105.95 | 101.72 | 101.72 |
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 (%) | 1465.00 | 275.00 | 260.00 | 250.00 | 240.00 |
Earning Per Share (Rs.) | 58.61 | 47.96 | 24.53 | 10.35 | 14.32 |
Book Value | 280.54 | 233.10 | 190.90 | 170.19 | 166.12 |
Extraordinary Items | -5.19 | 252.07 | 87.34 | 44.90 | -42.30 |