Sales Turnover & Other Income | 4515.83 | 4267.65 | 3797.66 | 3113.02 | 2447.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4587.22 | 4219.17 | 3836.80 | 3121.55 | 2426.36 |
Raw Materials | 2720.80 | 2458.74 | 2378.91 | 1922.78 | 1473.56 |
Stock Adjustments | 71.39 | -48.48 | 39.14 | 8.53 | -20.87 |
Other Manufacturing Expenses | 29.47 | 24.01 | 19.37 | 20.35 | 19.19 |
Power & Fuel Cost | 26.38 | 22.74 | 20.40 | 14.00 | 12.59 |
Employee Cost | 437.79 | 391.85 | 365.53 | 349.41 | 336.77 |
Selling and Administration Expenses | 461.82 | 423.00 | 353.47 | 333.37 | 267.13 |
Miscellaneous Expenses | 71.08 | 61.46 | 75.11 | 65.05 | 52.58 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 839.88 | 837.38 | 624.01 | 416.62 | 264.55 |
Interest & Financial Charges | 11.18 | 3.22 | 7.10 | 3.64 | 2.43 |
Profit before Depreciation & Tax | 828.70 | 834.16 | 616.91 | 412.98 | 262.12 |
Depreciation | 55.29 | 52.94 | 56.12 | 53.28 | 59.68 |
Profit Before Tax | 773.41 | 781.22 | 560.79 | 359.70 | 202.44 |
Tax | 297.34 | 197.80 | 144.65 | 93.52 | 53.14 |
Profit After Tax | 476.07 | 583.42 | 416.14 | 266.18 | 149.30 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2133.41 | 1662.64 | 2476.32 | 2210.15 | 2060.84 |
Appropriations | 771.66 | 112.65 | 957.53 | 0.00 | 0.00 |
P & L Bal. carried down | 1837.82 | 2133.41 | 1934.93 | 2476.32 | 2210.15 |
Equity Dividend | 771.66 | 112.65 | 957.53 | 0.00 | 0.00 |
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 (%) | 5350.00 | 6850.00 | 9500.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 422.60 | 517.90 | 369.41 | 236.28 | 132.53 |
Book Value | 1639.13 | 1905.80 | 1729.09 | 2209.28 | 1972.03 |
Extraordinary Items | -0.05 | 0.54 | 0.26 | 1.17 | 1.11 |