Sales Turnover & Other Income | 8686.71 | 8012.98 | 7257.53 | 6380.17 | 5557.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8510.31 | 8760.08 | 7217.33 | 6329.08 | 5707.64 |
Raw Materials | 5831.83 | 6366.13 | 5142.87 | 4357.21 | 3942.26 |
Stock Adjustments | -176.40 | 747.10 | -40.20 | -51.09 | 150.62 |
Other Manufacturing Expenses | 425.38 | 358.33 | 145.39 | 138.53 | 92.65 |
Power & Fuel Cost | 291.07 | 256.47 | 207.72 | 163.36 | 127.26 |
Employee Cost | 243.31 | 226.21 | 223.68 | 210.02 | 184.77 |
Selling and Administration Expenses | 656.43 | 597.91 | 757.39 | 700.19 | 537.36 |
Miscellaneous Expenses | 29.16 | 33.49 | 28.28 | 58.97 | 42.89 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1033.13 | 921.54 | 712.00 | 700.78 | 780.45 |
Interest & Financial Charges | 181.68 | 154.18 | 125.92 | 106.63 | 108.28 |
Profit before Depreciation & Tax | 851.45 | 767.36 | 586.08 | 594.15 | 672.17 |
Depreciation | 465.30 | 409.49 | 361.52 | 310.77 | 295.00 |
Profit Before Tax | 386.15 | 357.87 | 224.56 | 283.38 | 377.17 |
Tax | 100.71 | 90.60 | 58.70 | 65.47 | 130.82 |
Profit After Tax | 285.44 | 267.27 | 165.86 | 217.91 | 246.35 |
Adjustment below Net Profit | 0.00 | 0.00 | -1.40 | -1.58 | -0.87 |
P & L Balance brought forward | 610.88 | 477.26 | 449.92 | 362.92 | 246.79 |
Appropriations | 133.65 | 133.65 | 129.34 | 129.34 | 129.34 |
P & L Bal. carried down | 762.67 | 610.88 | 485.03 | 449.92 | 362.92 |
Equity Dividend | 133.65 | 133.65 | 129.34 | 129.34 | 129.34 |
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 (%) | 600.00 | 600.00 | 600.00 | 600.00 | 800.00 |
Earning Per Share (Rs.) | 12.81 | 12.00 | 7.44 | 10.11 | 11.43 |
Book Value | 77.39 | 70.57 | 64.67 | 51.43 | 47.38 |
Extraordinary Items | 4.42 | 10.93 | 4.61 | 3.34 | -0.18 |