Sales Turnover & Other Income | 5327.73 | 4611.27 | 4065.51 | 3487.59 | 2720.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5463.90 | 4647.49 | 3976.39 | 3627.29 | 2790.82 |
Raw Materials | 3718.30 | 3165.12 | 2790.94 | 2553.65 | 1919.45 |
Stock Adjustments | 136.17 | 36.22 | -89.12 | 139.70 | 70.72 |
Other Manufacturing Expenses | 228.69 | 201.08 | 171.68 | 154.86 | 97.42 |
Power & Fuel Cost | 22.74 | 22.11 | 18.01 | 15.64 | 13.11 |
Employee Cost | 479.43 | 376.76 | 294.86 | 266.88 | 224.67 |
Selling and Administration Expenses | 478.34 | 390.46 | 328.96 | 229.61 | 143.86 |
Miscellaneous Expenses | 95.07 | 86.50 | 56.21 | 61.57 | 64.72 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 441.33 | 405.46 | 315.73 | 345.07 | 327.59 |
Interest & Financial Charges | 19.92 | 37.46 | 15.92 | 7.52 | 5.60 |
Profit before Depreciation & Tax | 421.41 | 368.00 | 299.81 | 337.55 | 321.99 |
Depreciation | 73.68 | 66.95 | 58.44 | 47.50 | 37.32 |
Profit Before Tax | 347.73 | 301.05 | 241.37 | 290.05 | 284.67 |
Tax | 87.51 | 70.14 | 62.05 | 63.25 | 85.69 |
Profit After Tax | 260.22 | 230.91 | 179.32 | 226.80 | 198.98 |
Adjustment below Net Profit | -2.99 | -2.62 | -0.41 | -0.55 | 0.45 |
P & L Balance brought forward | 1419.76 | 1247.83 | 1125.02 | 950.38 | 750.95 |
Appropriations | 60.91 | 56.36 | 56.10 | 51.62 | 0.00 |
P & L Bal. carried down | 1616.08 | 1419.76 | 1247.83 | 1125.01 | 950.38 |
Equity Dividend | 60.91 | 56.36 | 56.10 | 51.62 | 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 (%) | 150.00 | 140.00 | 130.00 | 130.00 | 120.00 |
Earning Per Share (Rs.) | 5.97 | 5.32 | 4.15 | 5.26 | 4.63 |
Book Value | 45.85 | 40.70 | 36.74 | 32.50 | 28.08 |
Extraordinary Items | 4.48 | 0.96 | -0.10 | -0.50 | -0.21 |