Sales Turnover & Other Income | 24986.14 | 22906.77 | 19304.43 | 16128.58 | 16321.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 25168.55 | 23246.40 | 20149.35 | 15769.22 | 16296.76 |
Raw Materials | 15072.97 | 15562.13 | 13271.46 | 8869.41 | 9484.03 |
Stock Adjustments | 182.41 | 339.63 | 844.92 | -359.36 | -24.88 |
Other Manufacturing Expenses | 1053.76 | 946.62 | 907.72 | 716.58 | 831.37 |
Power & Fuel Cost | 1146.39 | 1134.47 | 930.93 | 654.24 | 720.79 |
Employee Cost | 1748.14 | 1558.87 | 1471.94 | 1387.87 | 1320.51 |
Selling and Administration Expenses | 1329.23 | 1191.25 | 1041.40 | 812.75 | 1010.00 |
Miscellaneous Expenses | 331.58 | 181.20 | 190.76 | 220.47 | 269.15 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 4486.48 | 2671.86 | 2335.14 | 3107.90 | 2660.91 |
Interest & Financial Charges | 322.52 | 304.06 | 254.57 | 270.71 | 280.97 |
Profit before Depreciation & Tax | 4163.96 | 2367.80 | 2080.57 | 2837.19 | 2379.94 |
Depreciation | 1425.00 | 1248.60 | 1201.41 | 1136.92 | 980.62 |
Profit Before Tax | 2738.96 | 1119.20 | 879.16 | 1700.27 | 1399.32 |
Tax | 698.01 | 302.97 | 231.82 | 451.21 | 4.34 |
Profit After Tax | 2040.95 | 816.23 | 647.34 | 1249.06 | 1394.98 |
Adjustment below Net Profit | 0.00 | 0.00 | -647.34 | -1249.06 | -1400.19 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 1394.98 |
Appropriations | 2040.95 | 816.23 | 0.00 | 0.00 | 1389.77 |
P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend | 74.22 | 63.62 | 0.00 | 0.00 | 25.45 |
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 (%) | 2000.00 | 1750.00 | 1500.00 | 1500.00 | 1000.00 |
Earning Per Share (Rs.) | 4813.56 | 1925.07 | 1526.75 | 2945.90 | 3290.05 |
Book Value | 38775.12 | 34219.03 | 32493.56 | 31082.22 | 28312.15 |
Extraordinary Items | 109.39 | 128.21 | 115.96 | -2.99 | 9.85 |