Sales Turnover & Other Income | 25324.25 | 17524.38 | 15307.07 | 13495.88 | 12615.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 25369.93 | 17774.65 | 15374.66 | 13565.21 | 12759.97 |
Raw Materials | 9201.11 | 6660.42 | 5301.26 | 4901.74 | 4520.91 |
Stock Adjustments | 45.68 | 250.27 | 67.59 | 69.33 | 144.19 |
Other Manufacturing Expenses | 1935.40 | 1603.48 | 1349.48 | 1040.36 | 1028.55 |
Power & Fuel Cost | 674.83 | 572.61 | 408.06 | 313.68 | 340.53 |
Employee Cost | 2336.06 | 1635.46 | 1529.94 | 1500.95 | 1258.17 |
Selling and Administration Expenses | 4829.99 | 3192.15 | 2902.12 | 2246.90 | 2226.13 |
Miscellaneous Expenses | 420.40 | 296.98 | 433.78 | 214.23 | 212.92 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 5972.14 | 3813.55 | 3450.02 | 3347.35 | 3172.76 |
Interest & Financial Charges | 145.49 | 154.57 | 201.68 | 164.18 | 129.12 |
Profit before Depreciation & Tax | 5826.65 | 3658.98 | 3248.34 | 3183.17 | 3043.64 |
Depreciation | 537.78 | 403.01 | 391.02 | 370.38 | 370.15 |
Profit Before Tax | 5288.87 | 3255.97 | 2857.32 | 2812.79 | 2673.49 |
Tax | 1356.03 | 865.45 | 738.91 | 730.36 | 705.05 |
Profit After Tax | 3932.84 | 2390.52 | 2118.41 | 2082.43 | 1968.44 |
Adjustment below Net Profit | -42.90 | 113.92 | -151.56 | -92.53 | -757.28 |
P & L Balance brought forward | 1514.43 | 1069.49 | 1030.95 | 1017.37 | 2756.53 |
Appropriations | 2170.75 | 2059.50 | 1928.31 | 1889.75 | 2950.32 |
P & L Bal. carried down | 3233.62 | 1514.43 | 1069.49 | 1117.52 | 1017.37 |
Equity Dividend | 3008.18 | 2024.73 | 1928.31 | 1889.75 | 2950.32 |
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 (%) | 3220.00 | 2200.00 | 2000.00 | 2000.00 | 3420.00 |
Earning Per Share (Rs.) | 32.63 | 247.93 | 219.71 | 215.97 | 204.15 |
Book Value | 34.65 | 255.05 | 201.86 | 209.43 | 199.01 |
Extraordinary Items | 8.20 | 4.59 | -171.95 | 0.00 | 0.00 |