Sales Turnover & Other Income | 3650.52 | 3350.56 | 3046.22 | 2235.82 | 1704.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3655.34 | 3381.00 | 3085.02 | 2280.28 | 1732.01 |
Raw Materials | 1831.07 | 1731.81 | 1684.76 | 1191.84 | 815.22 |
Stock Adjustments | 4.82 | 30.44 | 38.80 | 44.46 | 27.74 |
Other Manufacturing Expenses | 256.10 | 263.68 | 247.26 | 186.80 | 119.35 |
Power & Fuel Cost | 4.77 | 5.43 | 5.52 | 4.40 | 4.17 |
Employee Cost | 174.98 | 149.43 | 135.21 | 116.78 | 116.46 |
Selling and Administration Expenses | 791.73 | 721.81 | 601.70 | 435.07 | 344.01 |
Miscellaneous Expenses | 30.46 | 23.01 | 20.62 | 15.72 | 15.55 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 566.23 | 485.84 | 389.95 | 329.68 | 317.25 |
Interest & Financial Charges | 34.60 | 25.61 | 37.64 | 9.62 | 14.64 |
Profit before Depreciation & Tax | 531.63 | 460.23 | 352.31 | 320.06 | 302.61 |
Depreciation | 45.89 | 46.77 | 39.61 | 35.72 | 33.87 |
Profit Before Tax | 485.74 | 413.46 | 312.70 | 284.34 | 268.74 |
Tax | 123.49 | 105.36 | 80.40 | 73.26 | 68.65 |
Profit After Tax | 362.25 | 308.10 | 232.30 | 211.08 | 200.09 |
Adjustment below Net Profit | -11.69 | -11.71 | -11.26 | -9.67 | 0.14 |
P & L Balance brought forward | 1054.58 | 957.93 | 761.17 | 605.15 | 519.65 |
Appropriations | 197.09 | 199.74 | 24.28 | 45.38 | 114.72 |
P & L Bal. carried down | 1208.04 | 1054.58 | 957.93 | 761.17 | 605.15 |
Equity Dividend | 197.09 | 201.29 | 24.51 | 45.38 | 105.41 |
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 (%) | 2400.00 | 1800.00 | 1250.00 | 250.00 | 800.00 |
Earning Per Share (Rs.) | 73.47 | 62.66 | 47.39 | 41.86 | 39.77 |
Book Value | 296.98 | 263.33 | 240.41 | 206.77 | 172.81 |
Extraordinary Items | 11.01 | 2.31 | 1.60 | 0.63 | 0.80 |