Sales Turnover & Other Income | 2591.21 | 2227.08 | 1937.34 | 1555.49 | 1438.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2605.91 | 2234.36 | 1941.25 | 1569.66 | 1435.04 |
Raw Materials | 1649.64 | 1391.98 | 1227.90 | 955.89 | 894.45 |
Stock Adjustments | 14.70 | 7.28 | 3.91 | 14.17 | -3.51 |
Other Manufacturing Expenses | 122.63 | 85.88 | 71.03 | 70.31 | 54.96 |
Power & Fuel Cost | 24.68 | 24.35 | 23.76 | 20.39 | 14.96 |
Employee Cost | 274.78 | 241.87 | 196.49 | 163.69 | 141.04 |
Selling and Administration Expenses | 131.75 | 114.69 | 86.27 | 64.37 | 51.17 |
Miscellaneous Expenses | 63.14 | 58.57 | 50.41 | 49.64 | 44.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 339.29 | 317.02 | 285.41 | 245.38 | 233.78 |
Interest & Financial Charges | 11.28 | 9.72 | 11.48 | 9.86 | 11.76 |
Profit before Depreciation & Tax | 328.01 | 307.30 | 273.93 | 235.52 | 222.02 |
Depreciation | 39.99 | 32.95 | 28.13 | 26.78 | 26.14 |
Profit Before Tax | 288.02 | 274.35 | 245.80 | 208.74 | 195.88 |
Tax | 73.54 | 70.25 | 60.66 | 54.53 | 49.90 |
Profit After Tax | 214.48 | 204.10 | 185.14 | 154.21 | 145.98 |
Adjustment below Net Profit | -0.09 | -0.88 | -3.10 | -1.47 | 1.43 |
P & L Balance brought forward | 978.44 | 790.60 | 620.85 | 531.07 | 385.54 |
Appropriations | 18.44 | 15.37 | 12.29 | 12.29 | 1.88 |
P & L Bal. carried down | 1174.40 | 978.44 | 790.60 | 671.51 | 531.07 |
Equity Dividend | 18.44 | 15.37 | 12.29 | 12.29 | 1.88 |
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 (%) | 150.00 | 150.00 | 125.00 | 100.00 | 100.00 |
Earning Per Share (Rs.) | 14.62 | 13.92 | 126.23 | 105.14 | 99.53 |
Book Value | 86.61 | 73.25 | 604.43 | 542.41 | 446.66 |
Extraordinary Items | 0.27 | 0.20 | -0.23 | 0.16 | 0.01 |