Sales Turnover & Other Income | 9967.28 | 9366.49 | 7806.65 | 7078.95 | 6319.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 9913.17 | 9458.22 | 7741.18 | 7075.97 | 6360.27 |
Raw Materials | 3975.60 | 3620.74 | 3662.04 | 3389.47 | 2750.61 |
Stock Adjustments | -54.11 | 91.73 | -65.47 | -2.98 | 41.20 |
Other Manufacturing Expenses | 263.07 | 246.15 | 234.33 | 244.91 | 234.37 |
Power & Fuel Cost | 112.02 | 120.45 | 122.37 | 100.67 | 80.47 |
Employee Cost | 473.88 | 498.56 | 372.19 | 347.52 | 417.09 |
Selling and Administration Expenses | 2313.85 | 2147.76 | 1232.05 | 1043.66 | 1053.15 |
Miscellaneous Expenses | 426.47 | 1278.74 | 137.54 | 93.81 | 122.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2348.28 | 1545.82 | 1980.66 | 1855.93 | 1702.11 |
Interest & Financial Charges | 191.14 | 134.10 | 3.07 | 7.87 | 24.81 |
Profit before Depreciation & Tax | 2157.14 | 1411.72 | 1977.59 | 1848.06 | 1677.30 |
Depreciation | 141.01 | 126.88 | 107.99 | 85.61 | 83.38 |
Profit Before Tax | 2016.13 | 1284.84 | 1869.60 | 1762.45 | 1593.92 |
Tax | 665.61 | 637.81 | 355.90 | 283.30 | 369.58 |
Profit After Tax | 1350.52 | 647.03 | 1513.70 | 1479.15 | 1224.34 |
Adjustment below Net Profit | 0.58 | -0.16 | 0.91 | 0.82 | 1.11 |
P & L Balance brought forward | 7805.92 | 7670.46 | 6155.85 | 4675.88 | 3450.43 |
Appropriations | 2557.28 | 511.41 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 6599.74 | 7805.92 | 7670.46 | 6155.85 | 4675.88 |
Equity Dividend | 2557.28 | 511.41 | 0.00 | 0.00 | 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 (%) | 2500.00 | 1500.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 13.20 | 6.33 | 14.80 | 14.46 | 11.97 |
Book Value | 81.78 | 93.40 | 91.78 | 76.78 | 62.19 |
Extraordinary Items | 18.62 | -815.35 | -4.63 | 57.09 | -1.04 |