| | | | | | | | Sales Turnover | 9,134.81 | 6,500.91 | 4,290.79 | 2,945.97 | 2,190.53 | 1,859.43 | | Excise Duty | 233.95 | 112.48 | 76.39 | 38.26 | 68.49 | 53.49 | | Net Sales | 8,900.86 | 6,388.43 | 4,214.40 | 2,907.71 | 2,122.04 | 1,805.94 | | Other Income | 65.60 | 41.09 | 169.50 | 152.96 | 222.10 | 109.23 | | Stock Adjustments | 1,516.66 | 222.55 | 333.82 | 385.67 | 101.44 | 65.33 | | Total Income | 10,483.12 | 6,652.07 | 4,717.72 | 3,446.34 | 2,445.58 | 1,980.50 | | | | | | | | | Raw Materials | 5,909.79 | 3,566.66 | 2,338.81 | 1,845.83 | 1,223.15 | 1,109.20 | | Power & Fuel Cost | 656.05 | 392.09 | 319.28 | 211.89 | 121.55 | 89.74 | | Employee Cost | 267.28 | 199.76 | 153.73 | 110.25 | 78.01 | 47.97 | | Other Manufacturing Expenses | 496.98 | 359.79 | 230.21 | 156.66 | 127.27 | 96.07 | | Selling and Administration Expenses | 119.73 | 93.57 | 187.48 | 115.69 | 95.26 | 80.29 | | Miscellaneous Expenses | 529.81 | 201.95 | 202.27 | 116.99 | 97.97 | 60.08 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7,979.64 | 4,813.82 | 3,431.78 | 2,557.31 | 1,743.21 | 1,483.35 | | Operating Profit | 2,503.48 | 1,838.25 | 1,285.94 | 889.03 | 702.37 | 497.15 | | Interest | 1,149.55 | 736.27 | 548.54 | 370.54 | 242.82 | 141.80 | | Gross Profit | 1,353.93 | 1,101.98 | 737.40 | 518.49 | 459.55 | 355.35 | | Depreciation | 713.43 | 518.79 | 362.61 | 233.50 | 161.96 | 123.04 | | Profit Before Tax | 640.50 | 583.19 | 374.79 | 284.99 | 297.59 | 232.31 | | Tax | 157.64 | 78.15 | 28.44 | 5.07 | 29.55 | 24.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.75 | 1.25 | 0.90 | | Deferred Tax | 102.33 | 100.68 | 99.01 | 89.80 | 68.13 | 41.72 | | Reported Net Profit | 380.53 | 404.36 | 247.34 | 188.37 | 198.66 | 164.70 | | Extraordinary Items | -63.32 | -26.08 | 1.28 | -0.28 | 2.18 | 0.10 | | Adjusted Net Profit | 443.85 | 430.44 | 246.06 | 188.65 | 196.48 | 164.60 | | Adjst. below Net Profit | 54.85 | 0.00 | 0.00 | 0.17 | 0.19 | 0.39 | | P & L Balance brought forward | 921.61 | 180.91 | 276.63 | 296.20 | 216.18 | 129.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -23.17 | -336.34 | 343.06 | 208.11 | 118.83 | 78.75 | | P & L Balance carried down | 1,380.16 | 921.61 | 180.91 | 276.63 | 296.20 | 216.18 | | Dividend | 24.79 | 19.69 | 19.69 | 14.77 | 22.46 | 23.85 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | | Equity Dividend % | 3.00 | 2.50 | 2.50 | 7.50 | 12.00 | 14.00 | | Earnings Per Share-Unit Curr | 4.56 | 5.09 | 3.10 | 9.44 | 10.41 | 9.38 | | Earnings Per Share(Adj)-Unit Curr | 4.54 | 5.07 | 3.09 | 9.41 | 9.44 | 8.50 | | Book Value-Unit Curr | 44.24 | 39.32 | 34.48 | 81.60 | 70.59 | 60.13 |
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