Sales Turnover & Other Income | 9582.78 | 14129.48 | 9206.60 | 9186.54 | 8038.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9538.30 | 14232.55 | 9237.97 | 9202.67 | 8032.82 |
Raw Materials | 3154.65 | 3313.19 | 3427.07 | 3474.66 | 2944.53 |
Stock Adjustments | -44.48 | 103.07 | 31.37 | 16.13 | -5.24 |
Other Manufacturing Expenses | 372.36 | 375.32 | 304.66 | 297.44 | 267.26 |
Power & Fuel Cost | 114.62 | 104.92 | 95.09 | 91.34 | 80.49 |
Employee Cost | 1603.50 | 1434.78 | 1346.51 | 1193.20 | 1107.40 |
Selling and Administration Expenses | 1305.30 | 1199.17 | 1246.10 | 1062.89 | 914.37 |
Miscellaneous Expenses | 566.49 | 325.15 | 855.71 | 349.97 | 358.30 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2421.38 | 7480.02 | 1962.85 | 2733.19 | 2360.48 |
Interest & Financial Charges | 48.73 | 277.11 | 206.82 | 236.04 | 265.90 |
Profit before Depreciation & Tax | 2372.65 | 7202.91 | 1756.03 | 2497.15 | 2094.58 |
Depreciation | 218.63 | 202.16 | 184.15 | 159.70 | 150.82 |
Profit Before Tax | 2154.02 | 7000.75 | 1571.88 | 2337.45 | 1943.76 |
Tax | 543.67 | 1833.46 | 363.11 | 339.66 | 294.31 |
Profit After Tax | 1610.35 | 5167.29 | 1208.77 | 1997.79 | 1649.45 |
Adjustment below Net Profit | -6.47 | -4.76 | 0.63 | 1.61 | 2.48 |
P & L Balance brought forward | 21088.13 | 16002.82 | 14863.96 | 12921.86 | 11340.47 |
Appropriations | 110.87 | 77.22 | 70.54 | 57.30 | 70.54 |
P & L Bal. carried down | 22581.15 | 21088.13 | 16002.82 | 14863.96 | 12921.86 |
Equity Dividend | 70.55 | 70.54 | 70.54 | 70.54 | 70.54 |
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 (%) | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Earning Per Share (Rs.) | 57.07 | 183.11 | 42.84 | 70.80 | 58.46 |
Book Value | 868.35 | 814.01 | 633.57 | 593.21 | 524.84 |
Extraordinary Items | -133.98 | 3742.26 | -369.56 | 354.02 | 59.87 |