Sales Turnover & Other Income | 10965.53 | 9526.39 | 8164.42 | 6560.26 | 4699.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10982.72 | 9512.76 | 8282.35 | 6596.47 | 4718.01 |
Raw Materials | 6608.76 | 5756.42 | 5348.86 | 4143.00 | 2779.21 |
Stock Adjustments | 17.19 | -13.63 | 117.93 | 36.21 | 18.62 |
Other Manufacturing Expenses | 397.63 | 344.21 | 268.66 | 134.81 | 101.39 |
Power & Fuel Cost | 31.84 | 27.48 | 26.54 | 24.52 | 18.91 |
Employee Cost | 774.00 | 781.00 | 629.83 | 595.62 | 492.63 |
Selling and Administration Expenses | 223.61 | 151.85 | 202.26 | 281.76 | 274.55 |
Miscellaneous Expenses | 252.72 | 124.33 | 157.90 | 111.79 | 101.67 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2694.16 | 2327.47 | 1648.30 | 1304.97 | 949.65 |
Interest & Financial Charges | 15.12 | 26.78 | 15.78 | 11.50 | 16.17 |
Profit before Depreciation & Tax | 2679.04 | 2300.69 | 1632.52 | 1293.47 | 933.48 |
Depreciation | 182.90 | 157.64 | 140.45 | 134.02 | 125.52 |
Profit Before Tax | 2496.14 | 2143.05 | 1492.07 | 1159.45 | 807.96 |
Tax | 590.36 | 482.43 | 362.25 | 272.80 | 190.09 |
Profit After Tax | 1905.78 | 1660.62 | 1129.82 | 886.65 | 617.87 |
Adjustment below Net Profit | -12.71 | -16.68 | 3.97 | -0.06 | -0.15 |
P & L Balance brought forward | 4934.62 | 4150.00 | 3639.91 | 3196.84 | 2967.20 |
Appropriations | 1053.36 | 859.32 | 623.70 | 443.52 | 388.08 |
P & L Bal. carried down | 5774.33 | 4934.62 | 4150.00 | 3639.91 | 3196.84 |
Equity Dividend | 1053.36 | 859.32 | 623.70 | 443.52 | 388.08 |
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 (%) | 2575.00 | 1900.00 | 1250.00 | 925.00 | 750.00 |
Earning Per Share (Rs.) | 68.75 | 59.91 | 40.76 | 31.99 | 22.29 |
Book Value | 253.18 | 222.33 | 193.65 | 175.06 | 158.97 |
Extraordinary Items | 4.41 | -0.10 | 24.31 | 118.91 | -15.88 |