Sales Turnover & Other Income | 9550.00 | 8002.00 | 7974.00 | 8991.08 | 6861.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9633.00 | 8129.00 | 7924.00 | 9441.07 | 6961.14 |
Raw Materials | 3827.00 | 3270.00 | 3035.00 | 3499.18 | 2416.47 |
Stock Adjustments | 83.00 | 127.00 | -50.00 | 449.99 | 100.00 |
Other Manufacturing Expenses | 276.00 | 299.00 | 285.00 | 255.38 | 202.29 |
Power & Fuel Cost | 465.00 | 477.00 | 496.00 | 390.05 | 319.15 |
Employee Cost | 1210.00 | 1067.00 | 953.00 | 926.55 | 808.68 |
Selling and Administration Expenses | 449.00 | 367.00 | 402.00 | 340.16 | 292.53 |
Miscellaneous Expenses | 74.00 | 137.00 | 55.00 | 40.95 | 37.69 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3332.00 | 2512.00 | 2698.00 | 3988.80 | 2884.33 |
Interest & Financial Charges | 2.00 | 4.00 | 2.00 | 1.73 | 1.81 |
Profit before Depreciation & Tax | 3330.00 | 2508.00 | 2696.00 | 3987.07 | 2882.52 |
Depreciation | 401.00 | 376.00 | 342.00 | 310.55 | 254.65 |
Profit Before Tax | 2929.00 | 2132.00 | 2354.00 | 3676.52 | 2627.87 |
Tax | 720.00 | 556.00 | 546.00 | 727.98 | 673.15 |
Profit After Tax | 2209.00 | 1576.00 | 1808.00 | 2948.54 | 1954.72 |
Adjustment below Net Profit | -2.00 | -1.00 | 2.00 | 2.18 | 0.16 |
P & L Balance brought forward | 11725.00 | 10922.00 | 9967.00 | 7588.31 | 5814.44 |
Appropriations | 575.00 | 772.00 | 855.00 | 571.50 | 181.01 |
P & L Bal. carried down | 13357.00 | 11725.00 | 10922.00 | 9967.53 | 7588.31 |
Equity Dividend | 796.00 | 796.00 | 796.00 | 530.94 | 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 (%) | 1500.00 | 1500.00 | 1500.00 | 1500.00 | 1000.00 |
Earning Per Share (Rs.) | 83.36 | 59.47 | 68.23 | 111.08 | 73.64 |
Book Value | 562.08 | 508.83 | 479.43 | 440.44 | 349.28 |
Extraordinary Items | 0.73 | 0.74 | 3.07 | -1.65 | -2.45 |