Sales Turnover & Other Income | 8624.26 | 7777.08 | 6946.49 | 6568.91 | 6405.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 8692.87 | 7648.64 | 6964.83 | 6719.05 | 6462.20 |
Raw Materials | 2200.39 | 2010.98 | 1925.84 | 1819.81 | 1694.28 |
Stock Adjustments | 68.61 | -128.44 | 18.34 | 150.14 | 56.83 |
Other Manufacturing Expenses | 173.82 | 143.39 | 141.56 | 136.19 | 130.43 |
Power & Fuel Cost | 143.43 | 153.21 | 140.00 | 122.04 | 126.70 |
Employee Cost | 1450.67 | 1251.22 | 1097.93 | 1097.12 | 1061.76 |
Selling and Administration Expenses | 1254.38 | 1138.57 | 954.66 | 851.08 | 918.63 |
Miscellaneous Expenses | 489.52 | 404.23 | 399.91 | 382.74 | 376.48 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 2980.66 | 2547.04 | 2304.93 | 2310.07 | 2153.92 |
Interest & Financial Charges | 303.04 | 297.68 | 236.29 | 334.12 | 430.49 |
Profit before Depreciation & Tax | 2677.62 | 2249.36 | 2068.64 | 1975.95 | 1723.43 |
Depreciation | 761.05 | 672.34 | 602.43 | 609.84 | 606.66 |
Profit Before Tax | 1916.57 | 1577.02 | 1466.21 | 1366.11 | 1116.77 |
Tax | 559.49 | 525.63 | 474.76 | 228.26 | 178.26 |
Profit After Tax | 1357.08 | 1051.39 | 991.45 | 1137.85 | 938.51 |
Adjustment below Net Profit | 0.44 | -7.07 | -1.55 | 7.21 | -120.06 |
P & L Balance brought forward | 3394.21 | 3212.92 | 2899.91 | 2093.30 | 1884.05 |
Appropriations | 1015.34 | 863.03 | 676.89 | 338.45 | 609.20 |
P & L Bal. carried down | 3736.39 | 3394.21 | 3212.92 | 2899.91 | 2093.30 |
Equity Dividend | 1015.34 | 863.03 | 676.89 | 338.45 | 609.20 |
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 (%) | 560.00 | 440.00 | 960.00 | 700.00 | 640.00 |
Earning Per Share (Rs.) | 40.10 | 31.06 | 58.58 | 67.23 | 55.45 |
Book Value | 201.76 | 190.75 | 374.94 | 356.30 | 302.59 |
Extraordinary Items | 14.88 | 27.97 | 6.86 | 12.75 | 24.18 |