Sales Turnover & Other Income | 7871.80 | 7369.70 | 6429.30 | 5176.80 | 4478.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7607.40 | 7394.50 | 6523.40 | 5351.80 | 4585.50 |
Raw Materials | 3329.50 | 3607.40 | 3511.60 | 2960.50 | 2532.20 |
Stock Adjustments | -264.40 | 24.80 | 94.10 | 175.00 | 107.10 |
Other Manufacturing Expenses | 135.10 | 125.90 | 125.80 | 111.80 | 96.90 |
Power & Fuel Cost | 253.80 | 221.40 | 190.00 | 153.00 | 127.10 |
Employee Cost | 620.30 | 601.80 | 500.50 | 457.90 | 426.30 |
Selling and Administration Expenses | 382.00 | 354.20 | 339.10 | 289.10 | 212.00 |
Miscellaneous Expenses | 231.10 | 245.20 | 187.20 | 176.50 | 123.70 |
Less: Preoperative Expenditure Capitalised | 30.90 | 22.40 | 11.70 | 11.30 | 40.60 |
Profit before Interest, Depreciation & Tax | 2686.50 | 2261.00 | 1680.90 | 1214.30 | 1107.90 |
Interest & Financial Charges | 28.20 | 20.20 | 37.50 | 15.40 | 34.20 |
Profit before Depreciation & Tax | 2658.30 | 2240.80 | 1643.40 | 1198.90 | 1073.70 |
Depreciation | 262.60 | 246.10 | 221.70 | 198.40 | 172.00 |
Profit Before Tax | 2395.70 | 1994.70 | 1421.70 | 1000.50 | 901.70 |
Tax | 529.20 | 264.00 | 210.30 | 180.80 | 191.20 |
Profit After Tax | 1866.50 | 1730.70 | 1211.40 | 819.70 | 710.50 |
Adjustment below Net Profit | 2.10 | -6.10 | 1.80 | 0.60 | 3.60 |
P & L Balance brought forward | 6132.10 | 4603.50 | 3600.80 | 2856.30 | 2202.90 |
Appropriations | 207.60 | 196.00 | 210.50 | 75.80 | 60.70 |
P & L Bal. carried down | 7793.10 | 6132.10 | 4603.50 | 3600.80 | 2856.30 |
Equity Dividend | 227.50 | 174.40 | 113.70 | 75.80 | 60.70 |
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 (%) | 1600.00 | 1500.00 | 1000.00 | 600.00 | 500.00 |
Earning Per Share (Rs.) | 122.80 | 113.86 | 79.70 | 53.93 | 46.74 |
Book Value | 677.81 | 571.13 | 466.89 | 397.28 | 347.76 |
Extraordinary Items | -2.47 | -1.24 | -0.08 | 0.00 | 0.08 |