| | | | | | | | Sales Turnover | 5,529.69 | 5,219.77 | 4,623.69 | 4,102.54 | 3,952.69 | 3,536.28 | | Excise Duty | 57.95 | 41.88 | 40.79 | 43.04 | 63.70 | 35.47 | | Net Sales | 5,471.74 | 5,177.89 | 4,582.90 | 4,059.50 | 3,888.99 | 3,500.81 | | Other Income | 409.39 | 376.41 | 231.04 | 278.25 | 197.90 | 118.69 | | Stock Adjustments | -8.89 | 28.11 | 649.59 | 8.82 | 60.06 | -86.24 | | Total Income | 5,872.24 | 5,582.41 | 5,463.53 | 4,346.57 | 4,146.95 | 3,533.26 | | | | | | | | | Raw Materials | 3,105.55 | 2,983.19 | 3,002.19 | 2,024.96 | 2,106.79 | 1,821.50 | | Power & Fuel Cost | 30.45 | 27.22 | 28.90 | 32.30 | 32.44 | 32.66 | | Employee Cost | 1,030.82 | 987.21 | 742.18 | 648.03 | 507.06 | 417.03 | | Other Manufacturing Expenses | 100.60 | 102.35 | 101.01 | 131.74 | 110.45 | 93.87 | | Selling and Administration Expenses | 132.07 | 109.06 | 103.25 | 96.90 | 81.58 | 71.95 | | Miscellaneous Expenses | 185.25 | 207.34 | 268.44 | 145.09 | 167.74 | 133.91 | | Less: Pre-operative Expenses Capitalised | 0.19 | 0.36 | 0.37 | 0.10 | 0.41 | 0.51 | | Total Expenditure | 4,584.55 | 4,416.01 | 4,245.60 | 3,078.92 | 3,005.65 | 2,570.41 | | Operating Profit | 1,287.69 | 1,166.40 | 1,217.93 | 1,267.65 | 1,141.30 | 962.85 | | Interest | 4.50 | 5.44 | 15.49 | 3.71 | 4.24 | 28.15 | | Gross Profit | 1,283.19 | 1,160.96 | 1,202.44 | 1,263.94 | 1,137.06 | 934.70 | | Depreciation | 122.04 | 115.94 | 105.60 | 92.64 | 84.59 | 79.44 | | Profit Before Tax | 1,161.15 | 1,045.02 | 1,096.84 | 1,171.30 | 1,052.47 | 855.26 | | Tax | 323.59 | 334.27 | 351.46 | 335.75 | 351.16 | 278.64 | | Fringe Benefit tax | 0.00 | 0.00 | 3.80 | 3.80 | 3.16 | NA | | Deferred Tax | -23.91 | -10.12 | -4.18 | 5.01 | -20.01 | -10.47 | | Reported Net Profit | 861.47 | 720.87 | 745.76 | 826.74 | 718.16 | 583.01 | | Extraordinary Items | 0.99 | -18.98 | -52.90 | 17.13 | 0.58 | 0.24 | | Adjusted Net Profit | 860.48 | 739.85 | 798.66 | 809.61 | 717.58 | 582.77 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,913.04 | 1,772.37 | 1,601.72 | 1,370.79 | 920.36 | 572.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 601.44 | 580.20 | 575.11 | 595.81 | 267.73 | 235.43 | | P & L Balance carried down | 2,173.07 | 1,913.04 | 1,772.37 | 1,601.72 | 1,370.79 | 920.36 | | Dividend | 172.80 | 153.60 | 149.60 | 165.60 | 144.00 | 116.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 216.00 | 192.00 | 187.00 | 207.00 | 180.00 | 146.00 | | Earnings Per Share-Unit Curr | 104.16 | 86.90 | 90.04 | 99.83 | 86.83 | 70.83 | | Earnings Per Share(Adj)-Unit Curr | 104.16 | 86.90 | 90.04 | 99.83 | 86.83 | 70.83 | | Book Value-Unit Curr | 625.32 | 543.21 | 475.89 | 404.14 | 324.02 | 255.31 |
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