Sales Turnover & Other Income | 7183.82 | 5295.02 | 4451.75 | 3344.33 | 3060.85 |
Excise Duty | 1156.47 | 885.03 | 697.33 | 541.04 | 436.09 |
Total Income | 7284.77 | 5304.89 | 4502.90 | 3336.60 | 3079.33 |
Raw Materials | 3353.66 | 2174.01 | 1832.32 | 1217.32 | 1236.88 |
Stock Adjustments | 100.95 | 9.87 | 51.15 | -7.73 | 18.48 |
Other Manufacturing Expenses | 125.62 | 108.73 | 149.49 | 132.03 | 129.04 |
Power & Fuel Cost | 21.70 | 20.02 | 38.02 | 30.91 | 28.29 |
Employee Cost | 390.11 | 289.81 | 284.45 | 250.97 | 235.47 |
Selling and Administration Expenses | 488.46 | 438.98 | 367.79 | 305.47 | 274.51 |
Miscellaneous Expenses | 255.42 | 168.93 | 164.36 | 121.32 | 104.95 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1493.33 | 1219.38 | 969.15 | 737.55 | 634.10 |
Interest & Financial Charges | 12.16 | 13.39 | 28.89 | 33.79 | 30.70 |
Profit before Depreciation & Tax | 1481.17 | 1205.99 | 940.26 | 703.76 | 603.40 |
Depreciation | 119.70 | 105.17 | 150.65 | 142.16 | 138.45 |
Profit Before Tax | 1361.47 | 1100.82 | 789.61 | 561.60 | 464.95 |
Tax | 318.27 | 219.98 | 181.23 | 129.63 | 108.01 |
Profit After Tax | 1043.20 | 880.84 | 608.38 | 431.97 | 356.94 |
Adjustment below Net Profit | -2.20 | -3.83 | -143.67 | -124.71 | -1.36 |
P & L Balance brought forward | 3451.63 | 2803.39 | 2338.68 | 2031.42 | 1675.84 |
Appropriations | 472.54 | 228.77 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 4020.09 | 3451.63 | 2803.39 | 2338.68 | 2031.42 |
Equity Dividend | 472.54 | 228.77 | 0.00 | 0.00 | 0.00 |
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 (%) | 4750.00 | 2800.00 | 2200.00 | 1400.00 | 1200.00 |
Earning Per Share (Rs.) | 200.64 | 169.41 | 117.01 | 83.08 | 68.65 |
Book Value | 848.00 | 738.77 | 613.22 | 523.85 | 464.75 |
Extraordinary Items | 126.78 | 143.56 | 99.43 | 62.82 | 70.39 |