| | | | | | | | Sales Turnover | 4,179.57 | 3,268.03 | 2,845.95 | 2,392.88 | 1,971.09 | 1,448.65 | | Excise Duty | 96.87 | 67.33 | 90.42 | 114.37 | 103.69 | 78.78 | | Net Sales | 4,082.70 | 3,200.70 | 2,755.53 | 2,278.51 | 1,867.40 | 1,369.87 | | Other Income | 107.44 | 172.39 | 74.68 | 119.21 | 109.10 | 53.90 | | Stock Adjustments | 136.37 | 147.48 | 28.94 | 31.18 | 72.49 | 24.87 | | Total Income | 4,326.51 | 3,520.57 | 2,859.15 | 2,428.90 | 2,048.99 | 1,448.64 | | | | | | | | | Raw Materials | 2,337.16 | 1,897.11 | 1,651.10 | 1,387.24 | 1,240.45 | 927.97 | | Power & Fuel Cost | 184.55 | 135.48 | 118.32 | 96.32 | 82.72 | 73.55 | | Employee Cost | 300.13 | 229.47 | 174.40 | 145.80 | 110.30 | 78.14 | | Other Manufacturing Expenses | 257.30 | 183.09 | 154.18 | 155.43 | 119.25 | 76.36 | | Selling and Administration Expenses | 210.85 | 190.19 | 198.20 | 152.86 | 92.81 | 63.42 | | Miscellaneous Expenses | 51.01 | 14.85 | 238.68 | 12.80 | 24.39 | 24.54 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,341.00 | 2,650.19 | 2,534.88 | 1,950.45 | 1,669.92 | 1,243.98 | | Operating Profit | 985.51 | 870.38 | 324.27 | 478.45 | 379.07 | 204.66 | | Interest | 55.02 | 62.58 | 81.20 | 59.01 | 76.07 | 60.64 | | Gross Profit | 930.49 | 807.80 | 243.07 | 419.44 | 303.00 | 144.02 | | Depreciation | 125.04 | 95.46 | 82.41 | 74.60 | 71.84 | 51.12 | | Profit Before Tax | 805.45 | 712.34 | 160.66 | 344.84 | 231.16 | 92.90 | | Tax | 184.90 | 169.91 | 25.67 | 48.35 | 5.74 | 7.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.51 | 0.47 | 0.40 | NA | | Deferred Tax | 26.75 | 16.67 | 5.94 | 5.24 | -4.06 | 15.88 | | Reported Net Profit | 593.80 | 525.76 | 128.54 | 290.78 | 229.08 | 69.38 | | Extraordinary Items | -21.03 | 8.49 | 3.58 | -0.04 | 3.80 | 2.34 | | Adjusted Net Profit | 614.83 | 517.27 | 124.96 | 290.82 | 225.28 | 67.04 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | P & L Balance brought forward | 1,090.09 | 649.32 | 561.94 | 320.79 | 130.31 | 52.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 127.74 | 84.99 | 41.16 | 49.63 | 38.61 | -8.66 | | P & L Balance carried down | 1,556.15 | 1,090.09 | 649.32 | 561.94 | 320.79 | 130.31 | | Dividend | 58.72 | 27.74 | 24.20 | 17.57 | 13.34 | 8.12 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 100.00 | 90.00 | 65.00 | 50.00 | 30.00 | | Earnings Per Share-Unit Curr | 20.07 | 93.52 | 23.15 | 53.53 | 42.52 | 12.81 | | Earnings Per Share(Adj)-Unit Curr | 20.07 | 18.70 | 4.63 | 10.71 | 8.50 | 2.56 | | Book Value-Unit Curr | 88.27 | 343.57 | 245.69 | 227.05 | 174.22 | 170.00 |
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