| | | | | | | | Sales Turnover | 8,906.54 | 6,000.96 | 5,425.64 | 4,549.63 | 4,246.98 | 3,774.34 | | Excise Duty | 748.66 | 510.47 | 389.08 | 479.19 | 549.11 | 490.06 | | Net Sales | 8,157.88 | 5,490.49 | 5,036.56 | 4,070.44 | 3,697.87 | 3,284.28 | | Other Income | 18.19 | 48.55 | 18.40 | 24.74 | 13.94 | 20.91 | | Stock Adjustments | -23.45 | 374.66 | 22.68 | -26.59 | 51.32 | 39.41 | | Total Income | 8,152.62 | 5,913.70 | 5,077.64 | 4,068.59 | 3,763.13 | 3,344.60 | | | | | | | | | Raw Materials | 6,211.76 | 4,246.26 | 3,196.65 | 2,910.87 | 2,488.47 | 2,343.20 | | Power & Fuel Cost | 239.02 | 179.02 | 163.47 | 149.29 | 134.81 | 132.68 | | Employee Cost | 368.65 | 306.85 | 248.90 | 193.87 | 208.16 | 186.58 | | Other Manufacturing Expenses | 184.59 | 158.95 | 133.83 | 102.48 | 92.96 | 51.31 | | Selling and Administration Expenses | 419.21 | 402.07 | 467.34 | 332.12 | 316.10 | 263.59 | | Miscellaneous Expenses | 38.80 | 46.78 | 57.94 | 31.96 | 41.13 | 32.82 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7,462.03 | 5,339.93 | 4,268.13 | 3,720.59 | 3,281.63 | 3,010.18 | | Operating Profit | 690.59 | 573.77 | 809.51 | 348.00 | 481.50 | 334.42 | | Interest | 247.39 | 162.87 | 88.54 | 78.82 | 60.25 | 74.78 | | Gross Profit | 443.20 | 410.90 | 720.97 | 269.18 | 421.25 | 259.64 | | Depreciation | 185.69 | 147.35 | 122.78 | 98.01 | 87.81 | 74.23 | | Profit Before Tax | 257.51 | 263.55 | 598.19 | 171.17 | 333.44 | 185.41 | | Tax | 21.39 | 21.68 | 141.82 | 43.93 | 97.50 | 44.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 4.25 | 4.50 | 3.60 | | Deferred Tax | 54.79 | 43.62 | 41.38 | 14.87 | 12.14 | 23.83 | | Reported Net Profit | 181.33 | 198.25 | 414.99 | 108.12 | 219.30 | 113.42 | | Extraordinary Items | -0.75 | 9.46 | -2.73 | 0.80 | -0.27 | -0.53 | | Adjusted Net Profit | 182.08 | 188.79 | 417.72 | 107.32 | 219.57 | 113.95 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 646.90 | 589.19 | 324.53 | 299.20 | 167.21 | 125.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 157.20 | 140.54 | 150.33 | 82.79 | 87.31 | 72.14 | | P & L Balance carried down | 671.03 | 646.90 | 589.19 | 324.53 | 299.20 | 167.21 | | Dividend | 25.20 | 25.20 | 37.80 | 22.68 | 25.20 | 20.88 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 50.00 | 75.00 | 45.00 | 50.00 | 45.00 | | Earnings Per Share-Unit Curr | 3.52 | 3.85 | 8.11 | 2.07 | 4.40 | 23.81 | | Earnings Per Share(Adj)-Unit Curr | 3.52 | 3.85 | 8.11 | 2.07 | 4.40 | 2.38 | | Book Value-Unit Curr | 40.56 | 37.54 | 34.19 | 26.83 | 25.09 | 207.71 |
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