| | | | | | | | Sales Turnover | 1,674.62 | 1,508.39 | 1,042.97 | 800.28 | 705.11 | 636.12 | | Excise Duty | 21.93 | 18.18 | 6.10 | 5.72 | 9.47 | 13.70 | | Net Sales | 1,652.69 | 1,490.21 | 1,036.87 | 794.56 | 695.64 | 622.42 | | Other Income | 51.39 | 19.68 | 35.99 | 29.28 | 25.73 | 25.97 | | Stock Adjustments | -8.74 | 73.64 | 25.08 | 10.78 | 3.23 | 31.77 | | Total Income | 1,695.34 | 1,583.53 | 1,097.94 | 834.62 | 724.60 | 680.16 | | | | | | | | | Raw Materials | 962.91 | 934.86 | 672.38 | 514.94 | 457.84 | 440.25 | | Power & Fuel Cost | 9.06 | 8.37 | 6.97 | 5.10 | 5.70 | 3.86 | | Employee Cost | 206.11 | 167.35 | 108.13 | 59.69 | 45.76 | 32.90 | | Other Manufacturing Expenses | 9.51 | 5.82 | 8.67 | 7.28 | 5.42 | 4.50 | | Selling and Administration Expenses | 211.55 | 227.78 | 164.93 | 102.73 | 92.80 | 78.71 | | Miscellaneous Expenses | 61.69 | 44.17 | 31.47 | 18.34 | 15.78 | 12.40 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,460.83 | 1,388.35 | 992.55 | 708.08 | 623.30 | 572.62 | | Operating Profit | 234.51 | 195.18 | 105.39 | 126.54 | 101.30 | 107.54 | | Interest | 0.02 | 0.03 | 0.04 | 0.20 | 0.02 | 0.02 | | Gross Profit | 234.49 | 195.15 | 105.35 | 126.34 | 101.28 | 107.52 | | Depreciation | 19.49 | 15.00 | 11.25 | 9.01 | 6.98 | 5.66 | | Profit Before Tax | 215.00 | 180.15 | 94.10 | 117.33 | 94.30 | 101.86 | | Tax | 62.84 | 63.55 | 35.17 | 41.14 | 30.74 | 32.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.28 | 1.77 | 1.30 | | Deferred Tax | 7.46 | -3.79 | -2.01 | -1.60 | -1.08 | -0.17 | | Reported Net Profit | 144.70 | 120.39 | 60.94 | 77.51 | 62.87 | 68.43 | | Extraordinary Items | 7.02 | 0.09 | -0.09 | -0.14 | 2.33 | 1.91 | | Adjusted Net Profit | 137.68 | 120.30 | 61.03 | 77.65 | 60.54 | 66.52 | | Adjst. below Net Profit | -0.01 | 0.14 | 0.00 | 0.00 | -45.36 | -16.27 | | P & L Balance brought forward | 329.96 | 263.45 | 235.71 | 193.15 | 204.32 | 189.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 56.45 | 54.02 | 33.20 | 34.95 | 28.68 | 37.03 | | P & L Balance carried down | 418.20 | 329.96 | 263.45 | 235.71 | 193.15 | 204.32 | | Dividend | 36.12 | 36.12 | 23.25 | 23.25 | 19.14 | 25.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 170.00 | 170.00 | 170.00 | 170.00 | 140.00 | 175.00 | | Earnings Per Share-Unit Curr | 65.34 | 53.90 | 38.52 | 53.77 | 43.58 | 43.94 | | Earnings Per Share(Adj)-Unit Curr | 65.34 | 53.90 | 38.52 | 53.77 | 43.58 | 43.94 | | Book Value-Unit Curr | 304.40 | 256.07 | 223.24 | 198.51 | 161.73 | 159.65 |
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