Sales Turnover & Other Income | 6123.53 | 5533.23 | 5015.73 | 4390.92 | 4207.53 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6115.80 | 5467.14 | 5038.01 | 4494.92 | 4146.29 |
Raw Materials | 3212.88 | 2908.97 | 2679.49 | 2494.92 | 2254.39 |
Stock Adjustments | -7.73 | -66.09 | 22.28 | 104.00 | -61.24 |
Other Manufacturing Expenses | 126.47 | 79.99 | 59.82 | 49.66 | 49.84 |
Power & Fuel Cost | 16.63 | 17.15 | 14.98 | 12.74 | 13.73 |
Employee Cost | 576.58 | 563.59 | 579.46 | 492.65 | 476.11 |
Selling and Administration Expenses | 429.89 | 467.74 | 459.18 | 366.98 | 400.27 |
Miscellaneous Expenses | 51.98 | 69.92 | 80.15 | 75.61 | 81.11 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1701.37 | 1359.78 | 1164.93 | 1002.36 | 870.84 |
Interest & Financial Charges | 12.45 | 15.99 | 19.10 | 18.28 | 8.53 |
Profit before Depreciation & Tax | 1688.92 | 1343.79 | 1145.83 | 984.08 | 862.31 |
Depreciation | 71.17 | 69.97 | 66.10 | 58.13 | 59.61 |
Profit Before Tax | 1617.75 | 1273.82 | 1079.73 | 925.95 | 802.70 |
Tax | 416.53 | 324.41 | 281.03 | 235.26 | 209.77 |
Profit After Tax | 1201.22 | 949.41 | 798.70 | 690.69 | 592.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -35.51 |
P & L Balance brought forward | 2428.51 | 2158.40 | 2023.93 | 1933.54 | 1573.53 |
Appropriations | 810.72 | 679.30 | 664.23 | 600.30 | 197.41 |
P & L Bal. carried down | 2819.01 | 2428.51 | 2158.40 | 2023.93 | 1933.54 |
Equity Dividend | 690.60 | 584.36 | 584.36 | 531.23 | 138.12 |
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 (%) | 4100.00 | 3250.00 | 2750.00 | 2750.00 | 2500.00 |
Earning Per Share (Rs.) | 565.28 | 446.78 | 375.86 | 325.03 | 279.03 |
Book Value | 1740.65 | 1500.49 | 1326.96 | 1224.55 | 1144.33 |
Extraordinary Items | 0.12 | -0.19 | 0.00 | -0.18 | -0.41 |