Sales Turnover & Other Income | 8164.42 | 6560.26 | 4699.39 | 5489.27 | 5951.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8282.35 | 6596.47 | 4718.01 | 5455.83 | 5991.19 |
Raw Materials | 5348.86 | 4143.00 | 2779.21 | 3334.41 | 3652.88 |
Stock Adjustments | 117.93 | 36.21 | 18.62 | -33.44 | 39.42 |
Other Manufacturing Expenses | 157.40 | 134.81 | 101.39 | 125.77 | 131.36 |
Power & Fuel Cost | 26.54 | 24.52 | 18.91 | 29.10 | 29.33 |
Employee Cost | 629.83 | 595.62 | 492.63 | 560.18 | 545.80 |
Selling and Administration Expenses | 326.65 | 281.76 | 274.55 | 355.13 | 354.69 |
Miscellaneous Expenses | 144.77 | 111.79 | 101.67 | 153.27 | 120.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1648.30 | 1304.97 | 949.65 | 897.97 | 1156.87 |
Interest & Financial Charges | 15.78 | 11.50 | 16.17 | 20.25 | 16.20 |
Profit before Depreciation & Tax | 1632.52 | 1293.47 | 933.48 | 877.72 | 1140.67 |
Depreciation | 140.45 | 134.02 | 125.52 | 118.66 | 110.32 |
Profit Before Tax | 1492.07 | 1159.45 | 807.96 | 759.06 | 1030.35 |
Tax | 362.25 | 272.80 | 190.09 | 129.72 | 307.78 |
Profit After Tax | 1129.82 | 886.65 | 617.87 | 629.34 | 722.57 |
Adjustment below Net Profit | 3.97 | -0.06 | -0.15 | -75.48 | -68.98 |
P & L Balance brought forward | 3639.91 | 3196.84 | 2967.20 | 2924.47 | 2782.01 |
Appropriations | 623.70 | 443.52 | 388.08 | 511.13 | 511.13 |
P & L Bal. carried down | 4150.00 | 3639.91 | 3196.84 | 2967.20 | 2924.47 |
Equity Dividend | 623.70 | 443.52 | 388.08 | 471.24 | 471.24 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 39.89 | 39.89 |
Equity Dividend (%) | 1250.00 | 925.00 | 750.00 | 700.00 | 850.00 |
Earning Per Share (Rs.) | 40.76 | 31.99 | 22.29 | 22.70 | 26.07 |
Book Value | 193.65 | 175.06 | 158.97 | 150.61 | 149.01 |
Extraordinary Items | 24.31 | 118.91 | -15.88 | 6.07 | 17.01 |