Sales Turnover & Other Income | 18293.60 | 15402.70 | 12172.50 | 10222.00 | 10453.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 18301.60 | 15542.40 | 12447.60 | 10374.30 | 10229.80 |
Raw Materials | 10842.00 | 9602.50 | 7573.70 | 5934.50 | 5097.80 |
Stock Adjustments | 8.00 | 139.70 | 275.10 | 152.30 | -223.40 |
Other Manufacturing Expenses | 555.00 | 577.50 | 475.10 | 592.10 | 616.40 |
Power & Fuel Cost | 101.70 | 106.50 | 100.10 | 86.10 | 97.60 |
Employee Cost | 1340.70 | 1145.90 | 1066.60 | 931.60 | 1268.50 |
Selling and Administration Expenses | 1582.20 | 1537.70 | 1150.40 | 936.10 | 922.10 |
Miscellaneous Expenses | 218.70 | 292.20 | 228.40 | 991.50 | 872.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 20.10 | 22.80 |
Profit before Interest, Depreciation & Tax | 3661.30 | 2280.10 | 1853.30 | 922.50 | 1378.20 |
Interest & Financial Charges | 50.80 | 12.10 | 28.90 | 14.00 | 10.20 |
Profit before Depreciation & Tax | 3610.50 | 2268.00 | 1824.40 | 908.50 | 1368.00 |
Depreciation | 429.50 | 385.60 | 324.30 | 341.40 | 383.30 |
Profit Before Tax | 3181.00 | 1882.40 | 1500.10 | 567.10 | 984.70 |
Tax | 690.50 | 457.90 | 282.90 | 84.60 | 334.90 |
Profit After Tax | 2490.50 | 1424.50 | 1217.20 | 482.50 | 649.80 |
Adjustment below Net Profit | 8.30 | 1.60 | -10.00 | 28.50 | -55.50 |
P & L Balance brought forward | 9819.90 | 9603.00 | 8735.00 | 8533.70 | 8249.10 |
Appropriations | 1430.40 | 1209.20 | 339.20 | 309.70 | 309.70 |
P & L Bal. carried down | 10888.30 | 9819.90 | 9603.00 | 8735.00 | 8533.70 |
Equity Dividend | 1430.40 | 1209.20 | 339.20 | 309.70 | 309.70 |
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 (%) | 3750.00 | 4800.00 | 2100.00 | 1150.00 | 1050.00 |
Earning Per Share (Rs.) | 844.24 | 482.88 | 412.61 | 163.56 | 220.27 |
Book Value | 4089.22 | 3732.95 | 3623.02 | 3329.53 | 3142.17 |
Extraordinary Items | 647.80 | -2.14 | 2.41 | -491.59 | -454.24 |