Sales Turnover & Other Income | 63246.00 | 61542.00 | 59959.00 | 51764.00 | 46626.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 63352.00 | 61550.00 | 60012.00 | 51783.00 | 47017.00 |
Raw Materials | 27187.00 | 26598.00 | 28042.00 | 22398.00 | 19784.00 |
Stock Adjustments | 106.00 | 8.00 | 53.00 | 19.00 | 391.00 |
Other Manufacturing Expenses | 3655.00 | 3293.00 | 3705.00 | 3329.00 | 2847.00 |
Power & Fuel Cost | 365.00 | 384.00 | 325.00 | 277.00 | 304.00 |
Employee Cost | 2840.00 | 2782.00 | 2665.00 | 2399.00 | 2229.00 |
Selling and Administration Expenses | 10364.00 | 10562.00 | 8674.00 | 8046.00 | 7783.00 |
Miscellaneous Expenses | 3053.00 | 2857.00 | 2391.00 | 2472.00 | 2460.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 15888.00 | 15074.00 | 14210.00 | 12862.00 | 11610.00 |
Interest & Financial Charges | 364.00 | 302.00 | 101.00 | 98.00 | 108.00 |
Profit before Depreciation & Tax | 15524.00 | 14772.00 | 14109.00 | 12764.00 | 11502.00 |
Depreciation | 1224.00 | 1097.00 | 1030.00 | 1025.00 | 1012.00 |
Profit Before Tax | 14300.00 | 13675.00 | 13079.00 | 11739.00 | 10490.00 |
Tax | 3656.00 | 3561.00 | 3117.00 | 2921.00 | 2536.00 |
Profit After Tax | 10644.00 | 10114.00 | 9962.00 | 8818.00 | 7954.00 |
Adjustment below Net Profit | -17.00 | 27.00 | -13.00 | 31.00 | -2.00 |
P & L Balance brought forward | 10368.00 | 9625.00 | 8135.00 | 6805.00 | 7664.00 |
Appropriations | 12453.00 | 9398.00 | 8459.00 | 7519.00 | 8811.00 |
P & L Bal. carried down | 8542.00 | 10368.00 | 9625.00 | 8135.00 | 6805.00 |
Equity Dividend | 12453.00 | 9398.00 | 8459.00 | 7519.00 | 8811.00 |
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 (%) | 5300.00 | 4200.00 | 3900.00 | 3400.00 | 4050.00 |
Earning Per Share (Rs.) | 45.29 | 43.04 | 42.39 | 37.52 | 33.85 |
Book Value | 209.16 | 216.91 | 213.71 | 207.49 | 201.85 |
Extraordinary Items | 314.11 | -65.82 | -47.22 | -25.54 | -172.12 |