Sales Turnover & Other Income | 6721.37 | 6123.53 | 5533.23 | 5015.73 | 4390.92 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 6902.05 | 6115.80 | 5467.14 | 5038.01 | 4494.92 |
Raw Materials | 3677.46 | 3212.88 | 2908.97 | 2679.49 | 2494.92 |
Stock Adjustments | 180.68 | -7.73 | -66.09 | 22.28 | 104.00 |
Other Manufacturing Expenses | 134.09 | 126.47 | 79.99 | 59.82 | 49.66 |
Power & Fuel Cost | 15.43 | 16.63 | 17.15 | 14.98 | 12.74 |
Employee Cost | 587.54 | 576.58 | 563.59 | 579.46 | 492.65 |
Selling and Administration Expenses | 448.84 | 429.89 | 467.74 | 459.18 | 366.98 |
Miscellaneous Expenses | 68.51 | 51.98 | 69.92 | 80.15 | 75.61 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1970.18 | 1701.37 | 1359.78 | 1164.93 | 1002.36 |
Interest & Financial Charges | 11.43 | 12.45 | 15.99 | 19.10 | 18.28 |
Profit before Depreciation & Tax | 1958.75 | 1688.92 | 1343.79 | 1145.83 | 984.08 |
Depreciation | 71.80 | 71.17 | 69.97 | 66.10 | 58.13 |
Profit Before Tax | 1886.95 | 1617.75 | 1273.82 | 1079.73 | 925.95 |
Tax | 472.51 | 416.53 | 324.41 | 281.03 | 235.26 |
Profit After Tax | 1414.44 | 1201.22 | 949.41 | 798.70 | 690.69 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2819.01 | 2428.51 | 2158.40 | 2023.93 | 1933.54 |
Appropriations | 1012.67 | 810.72 | 679.30 | 664.23 | 600.30 |
P & L Bal. carried down | 3220.78 | 2819.01 | 2428.51 | 2158.40 | 2023.93 |
Equity Dividend | 871.22 | 690.60 | 584.36 | 584.36 | 531.23 |
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 | 4100.00 | 3250.00 | 2750.00 | 2750.00 |
Earning Per Share (Rs.) | 665.62 | 565.28 | 446.78 | 375.86 | 325.03 |
Book Value | 1992.07 | 1740.65 | 1500.49 | 1326.96 | 1224.55 |
Extraordinary Items | -0.48 | 0.12 | -0.19 | 0.00 | -0.18 |