Sales Turnover & Other Income | 5172.17 | 4877.32 | 4143.45 | 3377.07 | 2718.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5139.74 | 4865.61 | 4205.46 | 3383.48 | 2678.70 |
Raw Materials | 3304.38 | 3232.21 | 2851.70 | 2297.60 | 1702.91 |
Stock Adjustments | -32.43 | -11.71 | 62.01 | 6.41 | -40.22 |
Other Manufacturing Expenses | 387.88 | 361.67 | 309.27 | 255.28 | 221.46 |
Power & Fuel Cost | 34.94 | 34.32 | 30.29 | 23.83 | 20.71 |
Employee Cost | 344.13 | 304.32 | 236.48 | 206.99 | 198.87 |
Selling and Administration Expenses | 382.12 | 329.10 | 287.30 | 238.64 | 208.12 |
Miscellaneous Expenses | -5.86 | 32.93 | 47.43 | 28.88 | 36.66 |
Less: Preoperative Expenditure Capitalised | 16.90 | 20.57 | 11.27 | 13.91 | 9.94 |
Profit before Interest, Depreciation & Tax | 709.05 | 591.63 | 454.26 | 346.17 | 299.91 |
Interest & Financial Charges | 12.11 | 7.78 | 5.36 | 6.24 | 6.36 |
Profit before Depreciation & Tax | 696.94 | 583.85 | 448.90 | 339.93 | 293.55 |
Depreciation | 117.00 | 97.01 | 84.76 | 77.23 | 62.15 |
Profit Before Tax | 579.94 | 486.84 | 364.14 | 262.70 | 231.40 |
Tax | 148.01 | 125.21 | 93.89 | 54.69 | 61.66 |
Profit After Tax | 431.93 | 361.63 | 270.25 | 208.01 | 169.74 |
Adjustment below Net Profit | -2.95 | -2.71 | -6.41 | 0.17 | 4.53 |
P & L Balance brought forward | 1973.63 | 1687.15 | 1495.65 | 1345.31 | 1192.73 |
Appropriations | 87.07 | 72.44 | 72.34 | 57.84 | 21.69 |
P & L Bal. carried down | 2315.54 | 1973.63 | 1687.15 | 1495.65 | 1345.31 |
Equity Dividend | 87.07 | 72.44 | 72.34 | 57.84 | 21.69 |
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 (%) | 325.00 | 300.00 | 250.00 | 200.00 | 200.00 |
Earning Per Share (Rs.) | 29.75 | 24.95 | 18.67 | 14.39 | 11.74 |
Book Value | 204.91 | 180.91 | 161.09 | 147.96 | 137.15 |
Extraordinary Items | 31.62 | 10.02 | 10.42 | 50.16 | 3.18 |