Sales Turnover & Other Income | 4860.10 | 4720.35 | 3247.86 | 1828.83 | 2035.29 |
Excise Duty | 341.75 | 305.20 | 168.55 | 88.87 | 116.35 |
Total Income | 4860.01 | 4717.30 | 3256.73 | 1829.91 | 2034.95 |
Raw Materials | 2845.89 | 3083.28 | 1938.53 | 770.70 | 1059.63 |
Stock Adjustments | -0.09 | -3.05 | 8.87 | 1.08 | -0.34 |
Other Manufacturing Expenses | 135.55 | 105.57 | 79.26 | 53.51 | 40.53 |
Power & Fuel Cost | 91.47 | 83.29 | 54.24 | 27.10 | 35.39 |
Employee Cost | 66.45 | 55.49 | 54.73 | 51.52 | 47.46 |
Selling and Administration Expenses | 184.86 | 139.12 | 134.53 | 81.30 | 90.75 |
Miscellaneous Expenses | 43.68 | 37.97 | 12.39 | 22.70 | 5.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1150.36 | 907.38 | 814.50 | 734.21 | 639.15 |
Interest & Financial Charges | 111.35 | 78.55 | 52.73 | 40.48 | 41.05 |
Profit before Depreciation & Tax | 1039.01 | 828.83 | 761.77 | 693.73 | 598.10 |
Depreciation | 157.10 | 112.96 | 82.73 | 62.52 | 50.70 |
Profit Before Tax | 881.91 | 715.87 | 679.04 | 631.21 | 547.40 |
Tax | 228.81 | 186.05 | 174.38 | 159.26 | 111.16 |
Profit After Tax | 653.10 | 529.82 | 504.66 | 471.95 | 436.24 |
Adjustment below Net Profit | -0.99 | -1.14 | 0.41 | 0.15 | -12.41 |
P & L Balance brought forward | 2674.98 | 2173.80 | 1696.23 | 1224.13 | 855.29 |
Appropriations | 27.50 | 27.50 | 27.50 | 0.00 | 54.99 |
P & L Bal. carried down | 3299.59 | 2674.98 | 2173.80 | 1696.23 | 1224.13 |
Equity Dividend | 27.50 | 27.50 | 27.50 | 0.00 | 54.99 |
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 (%) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Earning Per Share (Rs.) | 5.94 | 4.82 | 4.59 | 4.29 | 3.97 |
Book Value | 32.40 | 26.71 | 22.09 | 17.75 | 13.46 |
Extraordinary Items | 0.36 | 0.42 | 0.19 | -10.38 | 5.09 |