Sales Turnover & Other Income | 5243.83 | 4952.98 | 4951.44 | 4198.18 | 3081.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 5366.09 | 4958.83 | 5004.25 | 4296.15 | 3105.51 |
Raw Materials | 2254.40 | 2151.56 | 2298.26 | 1904.45 | 1267.70 |
Stock Adjustments | 122.26 | 5.85 | 52.81 | 97.97 | 23.91 |
Other Manufacturing Expenses | 1297.44 | 1130.09 | 1086.53 | 900.77 | 659.72 |
Power & Fuel Cost | 256.99 | 226.62 | 210.41 | 178.47 | 138.78 |
Employee Cost | 366.61 | 347.71 | 334.05 | 311.73 | 271.44 |
Selling and Administration Expenses | 174.11 | 151.89 | 167.13 | 148.83 | 86.55 |
Miscellaneous Expenses | 140.45 | 125.59 | 110.69 | 129.72 | 82.47 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 876.09 | 825.37 | 797.18 | 722.18 | 598.85 |
Interest & Financial Charges | 19.70 | 17.99 | 24.63 | 13.39 | 14.16 |
Profit before Depreciation & Tax | 856.39 | 807.38 | 772.55 | 708.79 | 584.69 |
Depreciation | 175.80 | 168.31 | 157.25 | 152.83 | 146.58 |
Profit Before Tax | 680.59 | 639.07 | 615.30 | 555.96 | 438.11 |
Tax | 163.58 | 159.36 | 151.56 | 148.50 | 109.97 |
Profit After Tax | 517.01 | 479.71 | 463.74 | 407.46 | 328.14 |
Adjustment below Net Profit | -1.56 | -1.33 | -0.06 | 0.00 | 0.00 |
P & L Balance brought forward | 535.21 | 377.44 | 205.88 | 155.70 | 154.44 |
Appropriations | 150.66 | 320.61 | 292.12 | 355.57 | 326.88 |
P & L Bal. carried down | 900.00 | 535.21 | 377.44 | 207.59 | 155.70 |
Equity Dividend | 150.66 | 120.61 | 117.12 | 206.98 | 27.32 |
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 (%) | 720.00 | 685.00 | 863.00 | 645.00 | 470.00 |
Earning Per Share (Rs.) | 24.61 | 22.83 | 22.07 | 19.39 | 15.62 |
Book Value | 173.52 | 156.08 | 138.35 | 121.15 | 111.04 |
Extraordinary Items | 8.73 | -0.33 | -0.45 | -22.18 | 0.75 |