| | | | | | | | Sales Turnover | 2,331.96 | 1,825.78 | 1,457.98 | 1,125.39 | 891.01 | 707.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2,331.96 | 1,825.78 | 1,457.98 | 1,125.39 | 891.01 | 707.82 | | Other Income | 21.37 | 32.97 | 22.37 | 26.25 | 41.04 | 11.23 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2,353.33 | 1,858.75 | 1,480.35 | 1,151.64 | 932.05 | 719.05 | | | | | | | | | Raw Materials | 1,227.57 | 950.44 | 768.65 | 581.66 | 455.09 | 360.16 | | Power & Fuel Cost | 42.34 | 34.10 | 28.07 | 26.65 | 24.82 | 22.74 | | Employee Cost | 331.00 | 266.23 | 205.43 | 155.89 | 118.23 | 91.48 | | Other Manufacturing Expenses | 40.14 | 42.50 | 38.54 | 37.68 | 37.41 | 23.81 | | Selling and Administration Expenses | 256.80 | 202.13 | 168.94 | 127.18 | 98.15 | 72.67 | | Miscellaneous Expenses | 57.17 | 49.13 | 32.24 | 20.83 | 15.50 | 22.02 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,955.02 | 1,544.53 | 1,241.87 | 949.89 | 749.20 | 592.88 | | Operating Profit | 398.31 | 314.22 | 238.48 | 201.75 | 182.85 | 126.17 | | Interest | 58.73 | 37.75 | 22.32 | 19.90 | 16.42 | 11.75 | | Gross Profit | 339.58 | 276.47 | 216.16 | 181.85 | 166.43 | 114.42 | | Depreciation | 70.26 | 54.31 | 43.92 | 36.75 | 30.80 | 26.13 | | Profit Before Tax | 269.32 | 222.16 | 172.24 | 145.10 | 135.63 | 88.29 | | Tax | 55.64 | 57.71 | 47.98 | 39.44 | 32.17 | 25.29 | | Fringe Benefit tax | 0.00 | 0.00 | 2.50 | 2.01 | 1.35 | 1.33 | | Deferred Tax | 31.96 | 12.49 | 3.69 | 1.90 | 2.04 | 1.45 | | Reported Net Profit | 181.72 | 151.96 | 118.07 | 101.75 | 100.07 | 60.22 | | Extraordinary Items | -2.23 | 2.88 | -2.52 | 5.83 | 24.72 | -6.51 | | Adjusted Net Profit | 183.95 | 149.08 | 120.59 | 95.92 | 75.35 | 66.73 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -9.61 | -6.36 | | P & L Balance brought forward | 147.41 | 120.88 | 124.79 | 89.24 | 43.53 | 32.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 164.36 | 125.43 | 121.98 | 66.20 | 44.75 | 42.46 | | P & L Balance carried down | 164.77 | 147.41 | 120.88 | 124.79 | 89.24 | 43.53 | | Dividend | 46.77 | 43.25 | 40.16 | 35.21 | 25.82 | 22.77 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 75.00 | 70.00 | 65.00 | 60.00 | 50.00 | 45.00 | | Earnings Per Share-Unit Curr | 13.96 | 23.43 | 18.47 | 16.32 | 18.62 | 11.27 | | Earnings Per Share(Adj)-Unit Curr | 13.96 | 11.72 | 9.24 | 8.16 | 9.31 | 5.64 | | Book Value-Unit Curr | 136.60 | 249.56 | 226.29 | 208.46 | 144.55 | 129.34 |
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