Sales Turnover & Other Income | 24425.60 | 20925.23 | 18006.22 | 15547.35 | 14189.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 25236.43 | 21485.80 | 18403.67 | 15824.32 | 14319.26 |
Raw Materials | 12991.81 | 11126.48 | 10206.29 | 9149.83 | 7918.41 |
Stock Adjustments | 810.83 | 560.57 | 397.45 | 276.97 | 129.33 |
Other Manufacturing Expenses | 334.84 | 354.43 | 144.42 | 180.50 | 166.31 |
Power & Fuel Cost | 52.18 | 53.86 | 44.10 | 41.30 | 36.48 |
Employee Cost | 2734.36 | 2466.70 | 2297.73 | 2109.39 | 1940.68 |
Selling and Administration Expenses | 363.02 | 331.79 | 273.39 | 214.41 | 325.71 |
Miscellaneous Expenses | 1314.17 | 1426.96 | 1054.14 | 632.25 | 641.07 |
Less: Preoperative Expenditure Capitalised | 91.66 | 32.99 | 27.60 | 49.61 | 19.76 |
Profit before Interest, Depreciation & Tax | 7537.71 | 5758.57 | 4411.20 | 3546.25 | 3310.36 |
Interest & Financial Charges | 12.14 | 11.58 | 18.45 | 8.27 | 9.22 |
Profit before Depreciation & Tax | 7525.57 | 5746.99 | 4392.75 | 3537.98 | 3301.14 |
Depreciation | 435.58 | 412.43 | 407.87 | 380.18 | 366.33 |
Profit Before Tax | 7089.99 | 5334.56 | 3984.88 | 3157.80 | 2934.81 |
Tax | 1801.74 | 1314.56 | 978.21 | 808.87 | 869.39 |
Profit After Tax | 5288.25 | 4020.00 | 3006.67 | 2348.93 | 2065.42 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 11229.19 | 9071.15 | 7707.18 | 6781.60 | 6139.56 |
Appropriations | 2081.24 | 1861.96 | 1642.70 | 1423.35 | 1423.38 |
P & L Bal. carried down | 14436.20 | 11229.19 | 9071.15 | 7707.18 | 6781.60 |
Equity Dividend | 1681.24 | 1461.96 | 1242.70 | 1023.35 | 1023.38 |
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 (%) | 240.00 | 220.00 | 180.00 | 450.00 | 400.00 |
Earning Per Share (Rs.) | 7.23 | 5.50 | 4.11 | 9.64 | 8.48 |
Book Value | 26.95 | 22.00 | 18.58 | 49.18 | 44.36 |
Extraordinary Items | 17.22 | 16.55 | 5.54 | 4.50 | 0.84 |