Sales Turnover & Other Income | 13378.95 | 10938.07 | 9378.07 | 8171.25 | 7287.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 13503.99 | 11016.57 | 9531.20 | 8124.85 | 7404.27 |
Raw Materials | 6811.93 | 4986.31 | 4721.71 | 4325.05 | 4350.26 |
Stock Adjustments | 125.04 | 78.50 | 153.13 | -46.40 | 116.90 |
Other Manufacturing Expenses | 2094.17 | 1801.10 | 1131.01 | 725.91 | 588.63 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 597.05 | 533.94 | 439.52 | 348.41 | 321.58 |
Selling and Administration Expenses | 1543.01 | 1426.32 | 1143.88 | 1099.09 | 857.87 |
Miscellaneous Expenses | 535.99 | 645.87 | 413.94 | 303.77 | 295.45 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1921.84 | 1623.03 | 1681.14 | 1322.62 | 990.48 |
Interest & Financial Charges | 202.61 | 73.91 | 33.30 | 29.78 | 28.13 |
Profit before Depreciation & Tax | 1719.23 | 1549.12 | 1647.84 | 1292.84 | 962.35 |
Depreciation | 215.99 | 214.09 | 160.21 | 141.75 | 126.21 |
Profit Before Tax | 1503.24 | 1335.03 | 1487.63 | 1151.09 | 836.14 |
Tax | 248.49 | 380.32 | 367.70 | 265.34 | 216.63 |
Profit After Tax | 1254.75 | 954.71 | 1119.93 | 885.75 | 619.51 |
Adjustment below Net Profit | -2.66 | -100.69 | 20.27 | 23.36 | -4.26 |
P & L Balance brought forward | 5380.01 | 5334.84 | 4768.06 | 3502.88 | 3136.45 |
Appropriations | 738.45 | 808.85 | 573.42 | 373.23 | 248.82 |
P & L Bal. carried down | 5893.65 | 5380.01 | 5334.84 | 4038.76 | 3502.88 |
Equity Dividend | 738.45 | 808.85 | 573.42 | 373.23 | 248.82 |
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 (%) | 825.00 | 775.00 | 845.00 | 605.00 | 405.00 |
Earning Per Share (Rs.) | 12.68 | 10.02 | 11.75 | 9.61 | 6.72 |
Book Value | 171.90 | 141.62 | 140.41 | 127.39 | 121.55 |
Extraordinary Items | 58.38 | -119.36 | 97.32 | -15.27 | -36.64 |