| | | | | | | | Sales Turnover | 1,090.20 | 1,192.82 | 870.64 | 915.92 | 842.21 | 737.51 | | Excise Duty | 39.02 | 38.65 | 34.60 | 28.34 | 42.33 | 45.22 | | Net Sales | 1,051.18 | 1,154.17 | 836.04 | 887.58 | 799.88 | 692.29 | | Other Income | 28.92 | 40.90 | 23.20 | 12.11 | 11.74 | 18.70 | | Stock Adjustments | 25.29 | 24.19 | 10.66 | -1.16 | 24.48 | 16.51 | | Total Income | 1,105.39 | 1,219.26 | 869.90 | 898.53 | 836.10 | 727.50 | | | | | | | | | Raw Materials | 595.63 | 678.25 | 469.19 | 497.74 | 489.19 | 417.86 | | Power & Fuel Cost | 6.37 | 5.54 | 5.23 | 4.79 | 4.86 | 4.46 | | Employee Cost | 98.99 | 95.09 | 81.34 | 66.96 | 67.56 | 53.24 | | Other Manufacturing Expenses | 105.90 | 107.48 | 46.72 | 45.62 | 52.80 | 53.88 | | Selling and Administration Expenses | 98.26 | 107.67 | 69.70 | 60.58 | 41.19 | 36.30 | | Miscellaneous Expenses | 10.53 | 18.22 | 16.51 | 20.30 | 32.66 | 15.92 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.40 | 0.21 | 0.44 | | Total Expenditure | 915.68 | 1,012.25 | 688.69 | 695.59 | 688.05 | 581.22 | | Operating Profit | 189.71 | 207.01 | 181.21 | 202.94 | 148.05 | 146.28 | | Interest | 2.69 | 2.67 | 2.70 | 2.82 | 2.29 | 2.41 | | Gross Profit | 187.02 | 204.34 | 178.51 | 200.12 | 145.76 | 143.87 | | Depreciation | 18.29 | 13.93 | 12.71 | 12.96 | 9.92 | 7.52 | | Profit Before Tax | 168.73 | 190.41 | 165.80 | 187.16 | 135.84 | 136.35 | | Tax | 59.84 | 65.83 | 62.63 | 65.78 | 42.58 | 44.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.53 | 1.18 | 1.07 | | Deferred Tax | -6.10 | -5.96 | -4.95 | -2.49 | 1.91 | -0.81 | | Reported Net Profit | 114.99 | 130.54 | 108.12 | 123.34 | 90.17 | 91.49 | | Extraordinary Items | 1.20 | 2.72 | 0.01 | -0.26 | 0.18 | 1.43 | | Adjusted Net Profit | 113.79 | 127.82 | 108.11 | 123.60 | 89.99 | 90.06 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 276.20 | 221.87 | 188.01 | 130.19 | 102.23 | 73.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 76.21 | 74.26 | 65.52 | 62.21 | 62.32 | | P & L Balance carried down | 391.19 | 276.20 | 221.87 | 188.01 | 130.19 | 102.23 | | Dividend | 0.00 | 54.48 | 54.48 | 45.40 | 45.40 | 45.40 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 | | Earnings Per Share-Unit Curr | 63.32 | 67.13 | 54.65 | 63.67 | 45.41 | 46.13 | | Earnings Per Share(Adj)-Unit Curr | NA | 67.13 | 54.65 | 63.67 | 45.41 | 46.13 | | Book Value-Unit Curr | 332.96 | 269.64 | 232.51 | 207.86 | 169.19 | 148.78 |
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