| | | | | | | | Sales Turnover | 8,257.03 | 7,721.42 | 7,075.51 | 6,396.20 | 7,016.70 | 3,025.84 | | Excise Duty | 866.82 | 644.55 | 907.80 | 798.29 | 796.31 | 427.89 | | Net Sales | 7,390.21 | 7,076.87 | 6,167.71 | 5,597.91 | 6,220.39 | 2,597.95 | | Other Income | 320.23 | 255.84 | 554.67 | 1,008.96 | 158.78 | 84.11 | | Stock Adjustments | 54.28 | -49.44 | 62.62 | 58.79 | -10.92 | 6.97 | | Total Income | 7,764.72 | 7,283.27 | 6,785.00 | 6,665.66 | 6,368.25 | 2,689.03 | | | | | | | | | Raw Materials | 584.92 | 945.10 | 560.69 | 445.28 | 372.44 | 132.27 | | Power & Fuel Cost | 1,697.34 | 1,422.75 | 1,325.69 | 1,019.77 | 1,239.87 | 678.40 | | Employee Cost | 339.50 | 266.88 | 256.85 | 194.96 | 214.49 | 93.81 | | Other Manufacturing Expenses | 988.76 | 776.63 | 761.99 | 582.32 | 724.45 | 346.61 | | Selling and Administration Expenses | 1,677.30 | 1,459.14 | 1,321.74 | 1,202.29 | 1,357.17 | 555.45 | | Miscellaneous Expenses | 379.15 | 290.05 | 296.38 | 196.50 | 178.88 | 76.77 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,666.97 | 5,160.55 | 4,523.34 | 3,641.12 | 4,087.30 | 1,883.31 | | Operating Profit | 2,097.75 | 2,122.72 | 2,261.66 | 3,024.54 | 2,280.95 | 805.72 | | Interest | 48.69 | 22.43 | 32.06 | 75.85 | 113.23 | 91.77 | | Gross Profit | 2,049.06 | 2,100.29 | 2,229.60 | 2,948.69 | 2,167.72 | 713.95 | | Depreciation | 387.19 | 296.99 | 259.76 | 236.34 | 326.12 | 195.41 | | Profit Before Tax | 1,661.87 | 1,803.30 | 1,969.84 | 2,712.35 | 1,841.60 | 518.54 | | Tax | 353.49 | 479.00 | 560.00 | 939.00 | 330.00 | 39.12 | | Fringe Benefit tax | -0.27 | 0.84 | 5.20 | 5.15 | 5.28 | 0.75 | | Deferred Tax | 45.04 | 105.09 | 2.37 | -0.90 | 3.07 | 10.38 | | Reported Net Profit | 1,263.61 | 1,218.37 | 1,402.27 | 1,769.10 | 1,503.25 | 468.29 | | Extraordinary Items | 52.31 | 1.52 | 228.10 | 586.43 | 42.38 | 9.32 | | Adjusted Net Profit | 1,211.30 | 1,216.85 | 1,174.17 | 1,182.67 | 1,460.87 | 458.97 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.21 | 71.31 | 0.00 | | P & L Balance brought forward | 349.23 | 358.58 | 348.20 | 272.06 | 151.38 | 117.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,287.49 | 1,227.72 | 1,391.89 | 1,693.17 | 1,453.88 | 434.45 | | P & L Balance carried down | 325.35 | 349.23 | 358.58 | 348.20 | 272.06 | 151.38 | | Dividend | 397.22 | 365.59 | 334.97 | 532.65 | 461.24 | 189.16 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 130.00 | 120.00 | 110.00 | 175.00 | 165.00 | 90.00 | | Earnings Per Share-Unit Curr | 7.83 | 7.59 | 8.84 | 11.03 | 6.32 | 3.27 | | Earnings Per Share(Adj)-Unit Curr | 7.83 | 7.59 | 8.84 | 11.03 | 6.32 | 3.27 | | Book Value-Unit Curr | 47.91 | 42.47 | 37.26 | 30.62 | 23.01 | 16.11 |
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