| | | | | | | | Sales Turnover | 2,920.58 | 2,826.17 | 2,971.00 | 2,928.20 | 2,712.10 | 2,600.56 | | Excise Duty | 194.09 | 173.93 | 136.41 | 127.32 | 186.20 | 174.06 | | Net Sales | 2,726.49 | 2,652.24 | 2,834.59 | 2,800.88 | 2,525.90 | 2,426.50 | | Other Income | 75.64 | 202.76 | 141.07 | 116.19 | 107.34 | 59.60 | | Stock Adjustments | 428.81 | 148.00 | 150.99 | 280.72 | 113.60 | -11.04 | | Total Income | 3,230.94 | 3,003.00 | 3,126.65 | 3,197.79 | 2,746.84 | 2,475.06 | | | | | | | | | Raw Materials | 1,839.20 | 1,658.80 | 1,701.75 | 1,749.70 | 1,475.75 | 1,337.12 | | Power & Fuel Cost | 34.43 | 29.23 | 31.69 | 31.82 | 32.93 | 30.09 | | Employee Cost | 721.73 | 683.15 | 554.07 | 562.82 | 447.25 | 352.62 | | Other Manufacturing Expenses | 43.77 | 36.27 | 156.85 | 149.53 | 176.93 | 244.38 | | Selling and Administration Expenses | 100.27 | 91.62 | 106.95 | 121.18 | 126.59 | 124.78 | | Miscellaneous Expenses | 270.55 | 213.61 | 167.50 | 128.72 | 99.05 | 105.91 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | 55.01 | | Total Expenditure | 3,009.95 | 2,712.68 | 2,718.81 | 2,743.77 | 2,358.04 | 2,139.89 | | Operating Profit | 220.99 | 290.32 | 407.84 | 454.02 | 388.80 | 335.17 | | Interest | 110.61 | 69.93 | 56.07 | 39.25 | 23.09 | 5.61 | | Gross Profit | 110.38 | 220.39 | 351.77 | 414.77 | 365.71 | 329.56 | | Depreciation | 43.92 | 33.64 | 32.22 | 27.31 | 17.70 | 13.52 | | Profit Before Tax | 66.46 | 186.75 | 319.55 | 387.46 | 348.01 | 316.04 | | Tax | 25.95 | 48.83 | 104.34 | 113.87 | 120.89 | 108.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.68 | 1.31 | 3.00 | | Deferred Tax | -16.74 | -11.84 | -7.64 | 3.07 | 0.16 | 0.11 | | Reported Net Profit | 57.25 | 149.76 | 222.85 | 268.84 | 225.65 | 204.93 | | Extraordinary Items | 17.57 | -0.01 | -6.42 | 0.01 | 0.07 | 0.09 | | Adjusted Net Profit | 39.68 | 149.77 | 229.27 | 268.83 | 225.58 | 204.84 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 335.86 | 249.64 | 97.80 | 62.42 | 45.24 | 41.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 29.93 | 63.54 | 71.01 | 233.46 | 208.47 | 201.15 | | P & L Balance carried down | 363.18 | 335.86 | 249.64 | 97.80 | 62.42 | 45.24 | | Dividend | 20.82 | 41.64 | 41.64 | 49.97 | 53.87 | 51.15 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 100.00 | 100.00 | 120.00 | 120.00 | 120.00 | | Earnings Per Share-Unit Curr | 12.90 | 34.20 | 51.66 | 62.33 | 52.92 | 55.58 | | Earnings Per Share(Adj)-Unit Curr | 12.90 | 34.20 | 51.66 | 62.33 | 52.92 | 55.58 | | Book Value-Unit Curr | 520.01 | 512.10 | 487.87 | 458.55 | 408.36 | 280.30 |
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