Sales Turnover & Other Income | 2264.72 | 2124.66 | 1730.58 | 1421.16 | 1145.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2221.14 | 2181.36 | 1727.61 | 1403.45 | 1172.51 |
Raw Materials | 195.37 | 251.57 | 113.21 | 136.09 | 206.95 |
Stock Adjustments | -43.58 | 56.70 | -2.97 | -17.71 | 27.31 |
Other Manufacturing Expenses | 77.60 | 95.28 | 51.54 | 29.58 | 24.07 |
Power & Fuel Cost | 19.64 | 21.21 | 19.19 | 11.05 | 8.05 |
Employee Cost | 135.39 | 130.71 | 90.96 | 72.98 | 75.04 |
Selling and Administration Expenses | 1016.21 | 934.24 | 818.24 | 674.09 | 524.22 |
Miscellaneous Expenses | 165.86 | 131.11 | 126.11 | 93.09 | 57.86 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 611.07 | 617.26 | 508.37 | 386.58 | 276.31 |
Interest & Financial Charges | 16.20 | 16.08 | 19.10 | 14.08 | 7.66 |
Profit before Depreciation & Tax | 594.87 | 601.18 | 489.27 | 372.50 | 268.65 |
Depreciation | 154.46 | 142.31 | 124.19 | 87.58 | 58.05 |
Profit Before Tax | 440.41 | 458.87 | 365.08 | 284.92 | 210.60 |
Tax | 111.53 | 104.65 | 89.67 | 71.45 | 58.92 |
Profit After Tax | 328.88 | 354.22 | 275.41 | 213.47 | 151.68 |
Adjustment below Net Profit | -0.42 | -0.25 | -0.23 | 0.01 | -0.08 |
P & L Balance brought forward | 1434.33 | 1193.87 | 934.10 | 743.27 | 627.93 |
Appropriations | 106.32 | 113.52 | 15.41 | 22.64 | 36.26 |
P & L Bal. carried down | 1656.48 | 1434.33 | 1193.87 | 934.10 | 743.27 |
Equity Dividend | 106.32 | 113.52 | 15.41 | 22.64 | 36.26 |
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 (%) | 95.00 | 57.50 | 47.50 | 25.30 | 15.30 |
Earning Per Share (Rs.) | 20.01 | 21.76 | 17.84 | 13.94 | 10.25 |
Book Value | 131.80 | 116.07 | 96.94 | 79.13 | 64.27 |
Extraordinary Items | 11.07 | 6.82 | 1.92 | 1.12 | 0.55 |