Sales Turnover & Other Income | 12541.71 | 10748.21 | 9086.26 | 7214.96 | 5991.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12707.69 | 10774.90 | 9187.79 | 7248.32 | 5970.09 |
Raw Materials | 6914.60 | 6355.25 | 5402.71 | 4448.71 | 3684.60 |
Stock Adjustments | 165.98 | 26.69 | 101.53 | 33.36 | -21.28 |
Other Manufacturing Expenses | 565.47 | 464.20 | 411.67 | 354.80 | 297.88 |
Power & Fuel Cost | 28.24 | 25.13 | 22.57 | 20.06 | 32.10 |
Employee Cost | 821.93 | 715.15 | 635.29 | 588.24 | 568.01 |
Selling and Administration Expenses | 1547.30 | 1273.96 | 1119.69 | 923.23 | 773.11 |
Miscellaneous Expenses | 174.49 | 155.87 | 122.35 | 80.40 | 176.26 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2655.66 | 1785.34 | 1473.51 | 832.88 | 438.13 |
Interest & Financial Charges | 16.45 | 12.66 | 15.40 | 18.69 | 24.62 |
Profit before Depreciation & Tax | 2639.21 | 1772.68 | 1458.11 | 814.19 | 413.51 |
Depreciation | 128.92 | 119.92 | 104.70 | 102.70 | 120.36 |
Profit Before Tax | 2510.29 | 1652.76 | 1353.41 | 711.49 | 293.15 |
Tax | 638.65 | 410.71 | 337.18 | 191.78 | 73.93 |
Profit After Tax | 1871.64 | 1242.05 | 1016.23 | 519.71 | 219.22 |
Adjustment below Net Profit | -10.60 | -3.76 | -11.82 | 25.05 | -31.23 |
P & L Balance brought forward | 3259.39 | 2254.20 | 1359.98 | 921.17 | 834.90 |
Appropriations | 730.24 | 233.10 | 110.19 | 105.95 | 101.72 |
P & L Bal. carried down | 4390.19 | 3259.39 | 2254.20 | 1359.98 | 921.17 |
Equity Dividend | 730.24 | 233.10 | 110.19 | 105.95 | 101.72 |
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 (%) | 2208.00 | 1465.00 | 275.00 | 260.00 | 250.00 |
Earning Per Share (Rs.) | 88.33 | 58.61 | 47.96 | 24.53 | 10.35 |
Book Value | 333.90 | 280.54 | 233.10 | 190.90 | 170.19 |
Extraordinary Items | -4.51 | -5.19 | 252.07 | 87.34 | 44.90 |