Sales Turnover & Other Income | 3908.36 | 3674.10 | 3218.53 | 2515.33 | 1865.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3907.25 | 3674.82 | 3218.35 | 2515.83 | 1864.28 |
Raw Materials | 238.66 | 194.07 | 186.12 | 126.70 | 85.39 |
Stock Adjustments | -1.11 | 0.72 | -0.18 | 0.50 | -1.65 |
Other Manufacturing Expenses | 91.80 | 82.97 | 75.79 | 34.44 | 23.61 |
Power & Fuel Cost | 15.30 | 13.78 | 10.25 | 7.65 | 7.06 |
Employee Cost | 2046.43 | 1909.60 | 1597.77 | 1288.11 | 1024.52 |
Selling and Administration Expenses | 318.57 | 291.24 | 302.61 | 228.56 | 141.86 |
Miscellaneous Expenses | 43.02 | 13.92 | 9.63 | 19.07 | 18.53 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1153.48 | 1169.25 | 1036.18 | 811.30 | 563.29 |
Interest & Financial Charges | 20.20 | 21.12 | 17.29 | 10.47 | 7.05 |
Profit before Depreciation & Tax | 1133.28 | 1148.13 | 1018.89 | 800.83 | 556.24 |
Depreciation | 104.87 | 99.45 | 81.39 | 55.34 | 44.38 |
Profit Before Tax | 1028.41 | 1048.68 | 937.50 | 745.49 | 511.86 |
Tax | 243.47 | 256.44 | 182.31 | 195.82 | 143.74 |
Profit After Tax | 784.94 | 792.24 | 755.19 | 549.67 | 368.12 |
Adjustment below Net Profit | -4.77 | -9.98 | -5.65 | -2.01 | -3.23 |
P & L Balance brought forward | 2277.06 | 1907.53 | 1432.67 | 1193.94 | 941.80 |
Appropriations | 470.50 | 412.73 | 274.67 | 308.93 | 112.76 |
P & L Bal. carried down | 2586.73 | 2277.06 | 1907.53 | 1432.67 | 1193.94 |
Equity Dividend | 435.94 | 377.40 | 264.67 | 298.93 | 102.76 |
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 (%) | 750.00 | 700.00 | 606.00 | 425.00 | 480.00 |
Earning Per Share (Rs.) | 126.03 | 127.21 | 121.26 | 88.26 | 59.11 |
Book Value | 459.18 | 402.34 | 334.92 | 257.06 | 217.12 |
Extraordinary Items | -0.45 | 0.90 | -1.81 | 0.63 | 2.77 |