| | | | | | | | Sales Turnover | 10,478.39 | 8,563.71 | 8,724.24 | 8,234.02 | 7,848.32 | 6,453.07 | | Excise Duty | 1,039.73 | 846.38 | 697.04 | 1,068.23 | 967.66 | 736.09 | | Net Sales | 9,438.66 | 7,717.33 | 8,027.20 | 7,165.79 | 6,880.66 | 5,716.98 | | Other Income | 413.54 | 356.93 | 240.42 | 337.57 | 390.60 | 326.77 | | Stock Adjustments | 94.39 | 56.58 | 28.74 | 0.33 | 6.93 | -32.29 | | Total Income | 9,946.59 | 8,130.84 | 8,296.36 | 7,503.69 | 7,278.19 | 6,011.46 | | | | | | | | | Raw Materials | 1,597.78 | 1,224.21 | 984.67 | 886.48 | 861.04 | 1,272.49 | | Power & Fuel Cost | 2,183.19 | 1,598.67 | 1,539.65 | 1,598.96 | 1,243.63 | 430.98 | | Employee Cost | 518.83 | 456.66 | 363.75 | 412.99 | 349.68 | 325.24 | | Other Manufacturing Expenses | 917.56 | 869.02 | 704.33 | 655.85 | 600.20 | 496.22 | | Selling and Administration Expenses | 2,142.16 | 1,697.26 | 1,636.93 | 1,597.36 | 1,638.95 | 1,326.94 | | Miscellaneous Expenses | 474.44 | 374.11 | 346.25 | 281.31 | 275.46 | 210.65 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7,833.96 | 6,219.93 | 5,575.58 | 5,432.95 | 4,968.96 | 4,062.52 | | Operating Profit | 2,112.63 | 1,910.91 | 2,720.78 | 2,070.74 | 2,309.23 | 1,948.94 | | Interest | 96.91 | 56.78 | 84.30 | 39.96 | 73.87 | 75.19 | | Gross Profit | 2,015.72 | 1,854.13 | 2,636.48 | 2,030.78 | 2,235.36 | 1,873.75 | | Depreciation | 475.30 | 392.68 | 342.09 | 294.18 | 305.07 | 254.25 | | Profit Before Tax | 1,540.42 | 1,461.45 | 2,294.39 | 1,736.60 | 1,930.29 | 1,619.50 | | Tax | 67.46 | 329.16 | 673.30 | 510.47 | 472.75 | 386.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.90 | 9.00 | 8.22 | 5.85 | | Deferred Tax | 147.70 | 12.28 | 13.46 | 4.34 | 10.73 | -5.17 | | Reported Net Profit | 1,325.26 | 1,120.01 | 1,606.73 | 1,212.79 | 1,438.59 | 1,231.84 | | Extraordinary Items | 19.03 | -27.26 | -1.71 | 28.90 | 157.61 | 134.70 | | Adjusted Net Profit | 1,306.23 | 1,147.27 | 1,608.44 | 1,183.89 | 1,280.98 | 1,097.14 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3,381.41 | 3,203.85 | 2,477.91 | 2,064.89 | 1,248.94 | 462.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 885.13 | 942.45 | 880.79 | 799.77 | 622.64 | 445.62 | | P & L Balance carried down | 3,821.54 | 3,381.41 | 3,203.85 | 2,477.91 | 2,064.89 | 1,248.94 | | Dividend | 525.69 | 572.63 | 431.76 | 375.33 | 375.02 | 280.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 280.00 | 305.00 | 230.00 | 200.00 | 200.00 | 150.00 | | Earnings Per Share-Unit Curr | 65.97 | 54.53 | 81.59 | 61.16 | 73.20 | 63.60 | | Earnings Per Share(Adj)-Unit Curr | 65.97 | 54.53 | 81.59 | 61.16 | 73.20 | 63.60 | | Book Value-Unit Curr | 382.67 | 344.21 | 320.11 | 262.28 | 221.08 | 167.63 |
|