Sales Turnover & Other Income | 34370.81 | 29802.38 | 31380.47 | 30351.91 | 34341.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 34579.85 | 29729.67 | 31523.93 | 30521.69 | 34370.17 |
Raw Materials | 24067.16 | 20754.02 | 21905.79 | 19867.19 | 23346.10 |
Stock Adjustments | 209.04 | -72.71 | 143.46 | 169.78 | 28.38 |
Other Manufacturing Expenses | 236.27 | 224.71 | 214.73 | 230.95 | 250.64 |
Power & Fuel Cost | 112.96 | 108.53 | 112.91 | 132.22 | 157.48 |
Employee Cost | 2189.83 | 1935.44 | 1898.72 | 1841.70 | 1730.24 |
Selling and Administration Expenses | 1957.85 | 1789.48 | 1667.43 | 1755.21 | 2150.35 |
Miscellaneous Expenses | 1464.39 | 991.81 | 1125.26 | 1280.75 | 1114.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4551.39 | 3925.68 | 4599.09 | 5413.67 | 5621.34 |
Interest & Financial Charges | 19.87 | 25.80 | 21.84 | 22.02 | 8.60 |
Profit before Depreciation & Tax | 4531.52 | 3899.88 | 4577.25 | 5391.65 | 5612.74 |
Depreciation | 656.96 | 649.75 | 676.87 | 817.96 | 602.01 |
Profit Before Tax | 3874.56 | 3250.13 | 3900.38 | 4573.69 | 5010.73 |
Tax | 963.98 | 777.11 | 936.18 | 940.43 | 1625.86 |
Profit After Tax | 2910.58 | 2473.02 | 2964.20 | 3633.26 | 3384.87 |
Adjustment below Net Profit | -9.37 | -5.44 | -21.06 | -426.81 | -407.82 |
P & L Balance brought forward | 13031.60 | 12462.15 | 11416.82 | 10147.81 | 9068.11 |
Appropriations | 1998.33 | 1898.13 | 1897.81 | 1937.44 | 1897.35 |
P & L Bal. carried down | 13934.48 | 13031.60 | 12462.15 | 11416.82 | 10147.81 |
Equity Dividend | 1998.33 | 1898.13 | 1897.81 | 1937.44 | 1897.35 |
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 (%) | 5000.00 | 4750.00 | 5250.00 | 4500.00 | 4350.00 |
Earning Per Share (Rs.) | 145.64 | 123.77 | 148.36 | 181.89 | 169.46 |
Book Value | 835.88 | 789.94 | 760.68 | 707.70 | 643.66 |
Extraordinary Items | 84.61 | 69.23 | 124.14 | 614.24 | 93.40 |