Sales Turnover & Other Income | 22132.86 | 18270.68 | 14049.31 | 12312.74 | 8856.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 22658.11 | 18363.95 | 13989.86 | 12781.36 | 8785.89 |
Raw Materials | 15784.15 | 13018.31 | 10200.64 | 9776.54 | 6322.20 |
Stock Adjustments | 525.25 | 93.27 | -59.45 | 468.62 | -70.19 |
Other Manufacturing Expenses | 1812.53 | 954.83 | 456.88 | 418.66 | 351.40 |
Power & Fuel Cost | 252.46 | 215.53 | 181.49 | 142.18 | 115.19 |
Employee Cost | 689.66 | 586.61 | 444.00 | 394.84 | 349.30 |
Selling and Administration Expenses | 792.22 | 767.62 | 650.95 | 524.05 | 376.76 |
Miscellaneous Expenses | 242.97 | 164.76 | 109.13 | 70.27 | 60.46 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3084.14 | 2656.29 | 1946.78 | 1454.81 | 1210.59 |
Interest & Financial Charges | 158.85 | 100.44 | 56.08 | 33.42 | 41.12 |
Profit before Depreciation & Tax | 2925.29 | 2555.85 | 1890.70 | 1421.39 | 1169.47 |
Depreciation | 286.74 | 237.14 | 205.66 | 196.56 | 174.01 |
Profit Before Tax | 2638.55 | 2318.71 | 1685.04 | 1224.83 | 995.46 |
Tax | 636.59 | 549.04 | 416.03 | 293.56 | 164.13 |
Profit After Tax | 2001.96 | 1769.67 | 1269.01 | 931.27 | 831.33 |
Adjustment below Net Profit | -6.90 | -6.78 | 2.62 | 1.44 | 3.54 |
P & L Balance brought forward | 7039.80 | 5576.64 | 4514.46 | 3732.03 | 2897.16 |
Appropriations | 451.08 | 299.73 | 209.45 | 149.16 | 0.00 |
P & L Bal. carried down | 8583.77 | 7039.80 | 5576.64 | 4515.59 | 3732.03 |
Equity Dividend | 451.08 | 299.73 | 209.45 | 149.16 | 0.00 |
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 (%) | 350.00 | 300.00 | 200.00 | 140.00 | 100.00 |
Earning Per Share (Rs.) | 133.09 | 117.79 | 84.73 | 62.32 | 55.75 |
Book Value | 649.00 | 542.05 | 441.03 | 369.38 | 315.64 |
Extraordinary Items | 88.75 | 67.10 | 56.41 | 109.72 | 12.35 |