Sales Turnover & Other Income | 33552.34 | 32279.38 | 28599.65 | 25606.55 | 23242.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 41177.11 | 34238.27 | 29291.10 | 25014.26 | 20784.00 |
Raw Materials | 19594.73 | 12722.47 | 10542.01 | 9150.62 | 8470.19 |
Stock Adjustments | 7624.77 | 1958.89 | 691.45 | -592.29 | -2458.27 |
Other Manufacturing Expenses | 1236.26 | 1221.19 | 1213.18 | 949.18 | 893.92 |
Power & Fuel Cost | 211.52 | 210.07 | 202.13 | 200.04 | 182.96 |
Employee Cost | 5717.72 | 5276.24 | 4895.89 | 4589.83 | 4291.02 |
Selling and Administration Expenses | 309.64 | 241.16 | 214.84 | 179.53 | 138.06 |
Miscellaneous Expenses | 1925.97 | 2919.15 | 3881.85 | 3538.90 | 1106.56 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 12181.27 | 11647.99 | 8341.20 | 6406.16 | 5701.29 |
Interest & Financial Charges | 21.56 | 42.57 | 64.35 | 65.14 | 266.72 |
Profit before Depreciation & Tax | 12159.71 | 11605.42 | 8276.85 | 6341.02 | 5434.57 |
Depreciation | 1339.70 | 1406.45 | 1783.91 | 1109.87 | 1157.19 |
Profit Before Tax | 10820.01 | 10198.97 | 6492.94 | 5231.15 | 4277.38 |
Tax | 2503.21 | 2603.93 | 681.77 | 144.65 | 1037.93 |
Profit After Tax | 8316.80 | 7595.04 | 5811.17 | 5086.50 | 3239.45 |
Adjustment below Net Profit | 20.98 | -81.90 | 103.10 | 146.87 | -711.36 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 8337.78 | 7513.14 | 5914.27 | 5233.37 | 2528.09 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend | 2541.35 | 1972.89 | 1671.94 | 1337.55 | 1003.16 |
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 (%) | 800.00 | 700.00 | 550.00 | 400.00 | 300.00 |
Earning Per Share (Rs.) | 124.36 | 113.57 | 173.78 | 152.11 | 96.88 |
Book Value | 520.99 | 434.32 | 702.96 | 576.09 | 459.59 |
Extraordinary Items | 5.70 | 4.22 | 2.03 | 1.00 | 1.60 |