Sales Turnover & Other Income | 9529.36 | 8464.88 | 9320.84 | 9029.70 | 7409.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9472.75 | 8495.73 | 9063.11 | 9390.60 | 7710.98 |
Raw Materials | 2785.53 | 2654.63 | 3572.91 | 3926.79 | 2966.31 |
Stock Adjustments | -56.61 | 30.85 | -257.73 | 360.90 | 301.29 |
Other Manufacturing Expenses | 509.57 | 439.03 | 361.12 | 399.80 | 280.51 |
Power & Fuel Cost | 128.35 | 123.85 | 126.32 | 129.53 | 100.12 |
Employee Cost | 1630.96 | 1478.01 | 1516.22 | 1434.49 | 1158.72 |
Selling and Administration Expenses | 1669.74 | 1617.16 | 1739.71 | 1438.80 | 1007.42 |
Miscellaneous Expenses | -105.83 | 83.07 | 103.59 | 50.94 | 71.74 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2854.43 | 2099.98 | 1643.24 | 2010.25 | 2126.16 |
Interest & Financial Charges | 76.11 | 80.07 | 86.40 | 37.90 | 42.93 |
Profit before Depreciation & Tax | 2778.32 | 2019.91 | 1556.84 | 1972.35 | 2083.23 |
Depreciation | 283.61 | 239.14 | 229.85 | 218.98 | 198.93 |
Profit Before Tax | 2494.71 | 1780.77 | 1326.99 | 1753.37 | 1884.30 |
Tax | 213.82 | 33.62 | 192.52 | 212.12 | 199.22 |
Profit After Tax | 2280.89 | 1747.15 | 1134.47 | 1541.25 | 1685.08 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 8640.88 | 7431.77 | 6823.39 | 5700.62 | 4350.32 |
Appropriations | 502.17 | 538.04 | 526.09 | 418.48 | 334.78 |
P & L Bal. carried down | 10419.60 | 8640.88 | 7431.77 | 6823.39 | 5700.62 |
Equity Dividend | 502.17 | 538.04 | 526.09 | 418.48 | 334.78 |
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 (%) | 2250.00 | 2000.00 | 2500.00 | 1700.00 | 1500.00 |
Earning Per Share (Rs.) | 190.79 | 146.14 | 94.90 | 128.92 | 140.95 |
Book Value | 1030.68 | 882.86 | 782.09 | 731.38 | 637.87 |
Extraordinary Items | 4.20 | -57.92 | -10.24 | 1.82 | 16.49 |