Sales Turnover & Other Income | 8335.10 | 7079.70 | 5665.00 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Total Income | 8341.00 | 7148.60 | 5763.90 |
Raw Materials | 5459.60 | 4700.60 | 3708.20 |
Stock Adjustments | 5.90 | 68.90 | 98.90 |
Other Manufacturing Expenses | 167.20 | 163.70 | 108.00 |
Power & Fuel Cost | 31.60 | 28.80 | 22.80 |
Employee Cost | 1355.10 | 1183.10 | 946.40 |
Selling and Administration Expenses | 234.60 | 211.20 | 177.70 |
Miscellaneous Expenses | 72.80 | 57.50 | 105.90 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1020.10 | 803.70 | 694.90 |
Interest & Financial Charges | 27.30 | 27.80 | 28.50 |
Profit before Depreciation & Tax | 992.80 | 775.90 | 666.40 |
Depreciation | 147.30 | 123.70 | 105.50 |
Profit Before Tax | 845.50 | 652.20 | 560.90 |
Tax | 207.20 | 165.20 | 150.20 |
Profit After Tax | 638.30 | 487.00 | 410.70 |
Adjustment below Net Profit | -4.60 | -129.00 | -5.80 |
P & L Balance brought forward | 494.10 | 404.50 | -0.40 |
Appropriations | 287.40 | 268.40 | 0.00 |
P & L Bal. carried down | 840.40 | 494.10 | 404.50 |
Equity Dividend | 287.40 | 268.40 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 80.00 | 65.00 | 85.00 |
Earning Per Share (Rs.) | 1.44 | 1.10 | 1.30 |
Book Value | 3.79 | 3.01 | 3.53 |
Extraordinary Items | 0.07 | 0.52 | -46.30 |