| | | | | | | | Sales Turnover | 2,800.22 | 2,971.00 | 2,928.20 | 2,712.10 | 2,600.56 | 2,205.51 | | Excise Duty | 172.24 | 136.41 | 127.32 | 186.20 | 174.06 | 146.81 | | Net Sales | 2,627.98 | 2,834.59 | 2,800.88 | 2,525.90 | 2,426.50 | 2,058.70 | | Other Income | 225.23 | 141.07 | 116.19 | 107.34 | 59.60 | 70.57 | | Stock Adjustments | 145.08 | 150.99 | 280.72 | 113.60 | -11.04 | -24.86 | | Total Income | 2,998.29 | 3,126.65 | 3,197.79 | 2,746.84 | 2,475.06 | 2,104.41 | | | | | | | | | Raw Materials | 1,521.90 | 1,701.75 | 1,749.70 | 1,475.75 | 1,337.12 | 1,128.49 | | Power & Fuel Cost | 29.23 | 31.69 | 31.82 | 32.93 | 30.09 | 28.05 | | Employee Cost | 681.50 | 554.07 | 562.82 | 447.25 | 352.62 | 320.62 | | Other Manufacturing Expenses | 170.25 | 156.85 | 149.53 | 176.93 | 244.38 | 172.96 | | Selling and Administration Expenses | 98.07 | 106.95 | 121.18 | 126.59 | 124.78 | 89.91 | | Miscellaneous Expenses | 209.66 | 167.50 | 128.72 | 99.05 | 105.91 | 86.96 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.46 | 55.01 | 29.39 | | Total Expenditure | 2,710.61 | 2,718.81 | 2,743.77 | 2,358.04 | 2,139.89 | 1,797.60 | | Operating Profit | 287.68 | 407.84 | 454.02 | 388.80 | 335.17 | 306.81 | | Interest | 67.29 | 56.07 | 39.25 | 23.09 | 5.61 | 7.26 | | Gross Profit | 220.39 | 351.77 | 414.77 | 365.71 | 329.56 | 299.55 | | Depreciation | 33.64 | 32.22 | 27.31 | 17.70 | 13.52 | 14.12 | | Profit Before Tax | 186.75 | 319.55 | 387.46 | 348.01 | 316.04 | 285.43 | | Tax | 48.83 | 104.34 | 113.87 | 120.89 | 108.00 | 97.51 | | Fringe Benefit tax | 0.00 | 0.00 | 1.68 | 1.31 | 3.00 | NA | | Deferred Tax | -11.84 | -7.64 | 3.07 | 0.16 | 0.11 | -1.51 | | Reported Net Profit | 149.76 | 222.85 | 268.84 | 225.65 | 204.93 | 186.93 | | Extraordinary Items | -1.24 | -6.42 | 0.01 | 0.07 | 0.09 | 0.11 | | Adjusted Net Profit | 151.00 | 229.27 | 268.83 | 225.58 | 204.84 | 186.82 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 249.64 | 97.80 | 62.42 | 45.24 | 41.46 | 16.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 63.54 | 71.01 | 233.46 | 208.47 | 201.15 | 161.90 | | P & L Balance carried down | 335.86 | 249.64 | 97.80 | 62.42 | 45.24 | 41.46 | | Dividend | 41.64 | 41.64 | 49.97 | 53.87 | 51.15 | 38.29 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 100.00 | 120.00 | 120.00 | 120.00 | 100.00 | | Earnings Per Share-Unit Curr | 34.20 | 51.66 | 62.33 | 52.92 | 55.58 | 49.72 | | Earnings Per Share(Adj)-Unit Curr | 34.20 | 51.66 | 62.33 | 52.92 | 55.58 | 49.72 | | Book Value-Unit Curr | 512.10 | 487.87 | 458.55 | 408.36 | 280.30 | 238.60 |
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