| | | | | | | | Sales Turnover | 8,855.67 | 6,701.77 | 4,950.46 | 4,965.30 | 4,128.34 | 3,554.84 | | Excise Duty | 422.19 | 254.53 | 158.50 | 211.08 | 212.80 | 157.13 | | Net Sales | 8,433.48 | 6,447.24 | 4,791.96 | 4,754.22 | 3,915.54 | 3,397.71 | | Other Income | 189.74 | 74.86 | 106.43 | 113.96 | 95.95 | 92.00 | | Stock Adjustments | 92.61 | 163.28 | -5.06 | 17.89 | 83.17 | 45.19 | | Total Income | 8,715.83 | 6,685.38 | 4,893.33 | 4,886.07 | 4,094.66 | 3,534.90 | | | | | | | | | Raw Materials | 4,963.66 | 3,548.83 | 2,391.20 | 2,564.69 | 2,061.78 | 1,782.87 | | Power & Fuel Cost | 755.37 | 520.88 | 431.57 | 537.38 | 357.01 | 333.75 | | Employee Cost | 546.38 | 480.82 | 335.78 | 273.91 | 244.89 | 183.99 | | Other Manufacturing Expenses | 414.08 | 390.94 | 317.00 | 315.25 | 303.38 | 249.00 | | Selling and Administration Expenses | 754.96 | 603.49 | 490.32 | 465.80 | 358.96 | 286.09 | | Miscellaneous Expenses | 323.21 | 172.48 | 92.96 | 110.14 | 108.51 | 72.40 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7,757.66 | 5,717.44 | 4,058.83 | 4,267.17 | 3,434.53 | 2,908.10 | | Operating Profit | 958.17 | 967.94 | 834.50 | 618.90 | 660.13 | 626.80 | | Interest | 324.81 | 278.81 | 334.10 | 290.64 | 204.47 | 195.40 | | Gross Profit | 633.36 | 689.13 | 500.40 | 328.26 | 455.66 | 431.40 | | Depreciation | 203.06 | 194.05 | 180.10 | 165.96 | 141.10 | 120.32 | | Profit Before Tax | 430.30 | 495.08 | 320.30 | 162.30 | 314.56 | 311.08 | | Tax | 100.30 | 120.25 | 43.20 | 41.80 | 42.39 | 67.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 4.12 | 3.86 | 3.39 | | Deferred Tax | -15.39 | -4.86 | -6.30 | -21.05 | 25.24 | 15.16 | | Reported Net Profit | 345.39 | 379.69 | 283.40 | 137.43 | 243.07 | 224.97 | | Extraordinary Items | -70.14 | 2.50 | 6.19 | 3.95 | 6.11 | 1.82 | | Adjusted Net Profit | 415.53 | 377.19 | 277.21 | 133.48 | 236.96 | 223.15 | | Adjst. below Net Profit | 0.00 | 0.00 | -139.60 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 28.19 | 17.18 | 86.03 | 21.06 | 16.90 | 0.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 322.25 | 368.68 | 212.65 | 72.46 | 238.91 | 208.52 | | P & L Balance carried down | 51.33 | 28.19 | 17.18 | 86.03 | 21.06 | 16.90 | | Dividend | 68.11 | 62.43 | 51.51 | 38.00 | 54.63 | 51.32 | | Preference Dividend | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 60.00 | 55.00 | 50.00 | 40.00 | 57.50 | 55.00 | | Earnings Per Share-Unit Curr | 30.42 | 32.56 | 26.74 | 14.00 | 24.61 | 23.34 | | Earnings Per Share(Adj)-Unit Curr | 30.42 | 32.56 | 26.74 | 14.00 | 24.61 | 23.34 | | Book Value-Unit Curr | 500.22 | 475.79 | 438.52 | 394.09 | 383.78 | 334.86 |
|