| | | | | | | | Sales Turnover | 43,974.57 | 34,602.14 | 28,491.34 | 21,726.57 | 19,016.18 | 14,740.59 | | Excise Duty | 1,783.08 | 1,299.46 | 1,901.20 | 2,240.30 | 1,695.44 | 1,298.01 | | Net Sales | 42,191.49 | 33,302.68 | 26,590.14 | 19,486.27 | 17,320.74 | 13,442.58 | | Other Income | 1,063.53 | 1,207.18 | 1,051.10 | 1,119.20 | 546.84 | 346.60 | | Stock Adjustments | 127.35 | 786.65 | 1,151.54 | 827.26 | 181.19 | 386.01 | | Total Income | 43,382.37 | 35,296.51 | 28,792.78 | 21,432.73 | 18,048.77 | 14,175.19 | | | | | | | | | Raw Materials | 19,349.08 | 17,174.47 | 15,087.76 | 10,030.99 | 8,183.59 | 6,829.17 | | Power & Fuel Cost | 402.86 | 337.99 | 341.82 | 273.07 | 259.08 | 229.01 | | Employee Cost | 5,394.52 | 6,537.54 | 2,982.90 | 2,611.01 | 2,368.14 | 1,877.82 | | Other Manufacturing Expenses | 3,992.72 | 3,538.42 | 2,644.65 | 1,896.29 | 1,914.97 | 1,384.85 | | Selling and Administration Expenses | 1,301.89 | 1,078.47 | 982.88 | 778.91 | 690.98 | 553.17 | | Miscellaneous Expenses | 3,337.01 | -452.40 | 1,539.11 | 1,079.51 | 579.70 | 432.20 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33,778.08 | 28,214.49 | 23,579.12 | 16,669.78 | 13,996.46 | 11,306.22 | | Operating Profit | 9,604.29 | 7,082.02 | 5,213.66 | 4,762.95 | 4,052.31 | 2,868.97 | | Interest | 54.73 | 33.50 | 30.71 | 35.42 | 43.33 | 58.75 | | Gross Profit | 9,549.56 | 7,048.52 | 5,182.95 | 4,727.53 | 4,008.98 | 2,810.22 | | Depreciation | 544.12 | 458.01 | 334.27 | 297.21 | 272.97 | 245.93 | | Profit Before Tax | 9,005.44 | 6,590.51 | 4,848.68 | 4,430.32 | 3,736.01 | 2,564.29 | | Tax | 3,630.55 | 1,971.42 | 2,172.28 | 1,946.65 | 1,435.24 | 1,022.57 | | Fringe Benefit tax | 0.00 | -4.62 | 40.56 | 27.10 | 49.00 | 18.00 | | Deferred Tax | -636.31 | 313.07 | -502.37 | -402.77 | -162.93 | -155.44 | | Reported Net Profit | 6,011.20 | 4,310.64 | 3,138.21 | 2,859.34 | 2,414.70 | 1,679.16 | | Extraordinary Items | 2.51 | 0.20 | 4.48 | 0.97 | 0.71 | 1.99 | | Adjusted Net Profit | 6,008.69 | 4,310.44 | 3,133.73 | 2,858.37 | 2,413.99 | 1,677.17 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 575.39 | 595.46 | 429.69 | 442.72 | 219.06 | 237.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5,774.73 | 4,330.71 | 2,972.44 | 2,872.37 | 2,191.04 | 1,697.74 | | P & L Balance carried down | 811.86 | 575.39 | 595.46 | 429.69 | 442.72 | 219.06 | | Dividend | 1,524.85 | 1,140.58 | 832.18 | 746.52 | 599.66 | 354.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 311.50 | 233.00 | 170.00 | 152.50 | 245.00 | 145.00 | | Earnings Per Share-Unit Curr | 117.69 | 84.15 | 61.22 | 55.82 | 94.86 | 66.57 | | Earnings Per Share(Adj)-Unit Curr | 23.54 | 16.83 | 12.24 | 11.16 | 9.49 | 6.66 | | Book Value-Unit Curr | 411.71 | 325.16 | 264.32 | 220.10 | 359.06 | 298.31 |
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