Sales Turnover & Other Income | 10052.24 | 9003.28 | 8289.93 | 7690.03 | 5677.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10065.74 | 9051.48 | 8022.04 | 8055.30 | 5931.93 |
Raw Materials | 2610.39 | 2618.31 | 2576.87 | 2886.71 | 2036.42 |
Stock Adjustments | 13.50 | 48.20 | -267.89 | 365.27 | 254.25 |
Other Manufacturing Expenses | 203.70 | 145.78 | 113.62 | 93.57 | 56.71 |
Power & Fuel Cost | 88.97 | 80.91 | 62.00 | 60.36 | 47.16 |
Employee Cost | 2131.67 | 1921.09 | 1701.38 | 1462.76 | 1167.42 |
Selling and Administration Expenses | 1770.41 | 1518.78 | 1539.07 | 1378.52 | 905.53 |
Miscellaneous Expenses | 143.09 | 125.69 | 168.47 | 131.08 | 192.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 3117.51 | 2640.92 | 1860.65 | 2042.30 | 1526.62 |
Interest & Financial Charges | 372.28 | 16.93 | 28.23 | 47.54 | 8.23 |
Profit before Depreciation & Tax | 2745.23 | 2623.99 | 1832.42 | 1994.76 | 1518.39 |
Depreciation | 378.01 | 335.26 | 269.58 | 123.33 | 78.19 |
Profit Before Tax | 2367.22 | 2288.73 | 1562.84 | 1871.43 | 1440.20 |
Tax | 421.74 | 412.57 | 314.58 | 482.01 | 355.83 |
Profit After Tax | 1945.48 | 1876.16 | 1248.26 | 1389.42 | 1084.37 |
Adjustment below Net Profit | 4.98 | -6.66 | -4.86 | -0.79 | -1.56 |
P & L Balance brought forward | 9763.97 | 7894.47 | 6624.90 | 5236.27 | 3747.13 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 11714.43 | 9763.97 | 7868.30 | 6624.90 | 4829.95 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 47.15 | 46.83 | 31.16 | 34.68 | 27.07 |
Book Value | 354.83 | 242.21 | 194.31 | 163.27 | 118.18 |
Extraordinary Items | 254.30 | 105.89 | 29.02 | 62.07 | 30.09 |