| | | | | | | | Sales Turnover | 3,129.90 | 2,765.41 | 2,249.40 | 1,788.43 | 1,404.60 | 1,114.57 | | Excise Duty | 30.94 | 24.06 | 20.78 | 22.72 | 23.01 | 29.42 | | Net Sales | 3,098.96 | 2,741.35 | 2,228.62 | 1,765.71 | 1,381.59 | 1,085.15 | | Other Income | 14.42 | 16.05 | 9.21 | 12.82 | 9.42 | 6.56 | | Stock Adjustments | 47.68 | 77.23 | 33.22 | 7.36 | 39.15 | 7.72 | | Total Income | 3,161.06 | 2,834.63 | 2,271.05 | 1,785.89 | 1,430.16 | 1,099.43 | | | | | | | | | Raw Materials | 2,328.05 | 2,113.19 | 1,646.55 | 1,291.70 | 1,004.91 | 794.09 | | Power & Fuel Cost | 2.41 | 1.99 | 3.89 | 1.67 | 1.58 | 1.58 | | Employee Cost | 139.99 | 114.07 | 88.51 | 77.11 | 59.99 | 42.75 | | Other Manufacturing Expenses | 90.36 | 76.01 | 57.07 | 48.12 | 58.37 | 46.48 | | Selling and Administration Expenses | 265.14 | 210.68 | 188.04 | 136.45 | 124.33 | 101.24 | | Miscellaneous Expenses | 83.59 | 52.68 | 40.68 | 41.26 | 28.40 | 20.41 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,909.54 | 2,568.62 | 2,024.74 | 1,596.31 | 1,277.58 | 1,006.55 | | Operating Profit | 251.52 | 266.01 | 246.31 | 189.58 | 152.58 | 92.88 | | Interest | 63.05 | 36.65 | 37.07 | 41.26 | 33.75 | 25.33 | | Gross Profit | 188.47 | 229.36 | 209.24 | 148.32 | 118.83 | 67.55 | | Depreciation | 12.52 | 10.80 | 9.20 | 8.55 | 7.45 | 7.29 | | Profit Before Tax | 175.95 | 218.56 | 200.04 | 139.77 | 111.38 | 60.26 | | Tax | 58.00 | 76.28 | 86.59 | 49.97 | 39.97 | 20.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.65 | 1.45 | 1.25 | | Deferred Tax | 0.07 | -1.51 | -3.65 | -0.98 | -3.14 | -0.32 | | Reported Net Profit | 117.88 | 143.79 | 117.10 | 89.13 | 73.10 | 38.52 | | Extraordinary Items | 0.03 | -3.50 | -3.53 | -0.21 | 0.50 | 0.05 | | Adjusted Net Profit | 117.85 | 147.29 | 120.63 | 89.34 | 72.60 | 38.47 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 43.47 | 32.02 | 21.73 | 17.82 | 10.90 | 7.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 132.66 | 132.34 | 106.81 | 85.22 | 66.18 | 34.62 | | P & L Balance carried down | 28.69 | 43.47 | 32.02 | 21.73 | 17.82 | 10.90 | | Dividend | 27.90 | 27.68 | 23.42 | 17.28 | 13.83 | 6.91 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Equity Dividend % | 140.00 | 140.00 | 120.00 | 100.00 | 80.00 | 80.00 | | Earnings Per Share-Unit Curr | 11.38 | 14.09 | 11.61 | 49.85 | 40.92 | 43.30 | | Earnings Per Share(Adj)-Unit Curr | 11.38 | 14.09 | 11.61 | 9.97 | 8.18 | 4.33 | | Book Value-Unit Curr | 69.35 | 60.90 | 49.70 | 136.15 | 94.62 | 123.48 |
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