| | | | | | | | Sales Turnover | 163,218.21 | 131,499.72 | 145,392.07 | 121,684.07 | 107,452.27 | 85,149.62 | | Excise Duty | 12,317.36 | 9,735.01 | 11,329.13 | 11,475.94 | 10,895.42 | 9,616.33 | | Net Sales | 150,900.85 | 121,764.71 | 134,062.94 | 110,208.13 | 96,556.85 | 75,533.29 | | Other Income | 1,754.97 | 2,240.24 | 1,538.76 | 1,520.80 | 752.49 | 493.14 | | Stock Adjustments | 1,993.38 | 3,772.45 | -1,565.39 | -392.50 | 205.44 | 754.40 | | Total Income | 154,649.20 | 127,777.40 | 134,036.31 | 111,336.43 | 97,514.78 | 76,780.83 | | | | | | | | | Raw Materials | 140,835.50 | 115,001.66 | 121,804.74 | 101,586.56 | 88,593.77 | 71,350.42 | | Power & Fuel Cost | 475.89 | 237.12 | 67.17 | 61.75 | 66.64 | 47.71 | | Employee Cost | 2,800.49 | 2,139.63 | 1,883.57 | 1,296.16 | 1,002.88 | 881.09 | | Other Manufacturing Expenses | 870.31 | 838.11 | 775.26 | 609.06 | 586.54 | 493.12 | | Selling and Administration Expenses | 3,218.33 | 3,025.23 | 2,767.20 | 2,413.42 | 2,216.64 | 1,943.76 | | Miscellaneous Expenses | 1,281.35 | 1,917.83 | 2,493.76 | 1,002.41 | 844.52 | 642.55 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 149,481.87 | 123,159.58 | 129,791.70 | 106,969.36 | 93,310.99 | 75,358.65 | | Operating Profit | 5,167.33 | 4,617.82 | 4,244.61 | 4,367.07 | 4,203.79 | 1,422.18 | | Interest | 1,100.78 | 1,010.95 | 2,166.37 | 672.47 | 532.69 | 247.62 | | Gross Profit | 4,066.55 | 3,606.87 | 2,078.24 | 3,694.60 | 3,671.10 | 1,174.56 | | Depreciation | 1,655.40 | 1,242.32 | 1,075.53 | 1,098.21 | 904.11 | 768.01 | | Profit Before Tax | 2,411.15 | 2,364.55 | 1,002.71 | 2,596.39 | 2,766.99 | 406.55 | | Tax | 716.23 | 1,130.18 | 495.69 | 889.73 | 923.04 | -1.01 | | Fringe Benefit tax | 0.00 | 0.00 | 13.25 | 15.30 | 11.73 | 13.38 | | Deferred Tax | 148.24 | -303.25 | -242.13 | 110.80 | 26.75 | 102.53 | | Reported Net Profit | 1,546.68 | 1,537.62 | 735.90 | 1,580.56 | 1,805.47 | 291.65 | | Extraordinary Items | -131.80 | -113.71 | -265.17 | 28.95 | -28.40 | 1.92 | | Adjusted Net Profit | 1,678.48 | 1,651.33 | 1,001.07 | 1,551.61 | 1,833.87 | 289.73 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,084.32 | | P & L Balance brought forward | 181.06 | 76.37 | 0.00 | 0.00 | 2,682.91 | 628.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,227.74 | 1,432.93 | 659.53 | 1,580.56 | 4,488.38 | 321.23 | | P & L Balance carried down | 500.00 | 181.06 | 76.37 | 0.00 | 0.00 | 2,682.91 | | Dividend | 506.16 | 506.16 | 253.08 | 144.62 | 578.46 | 90.39 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 140.00 | 140.00 | 70.00 | 40.00 | 160.00 | 25.00 | | Earnings Per Share-Unit Curr | 40.81 | 40.52 | 19.48 | 43.46 | 47.40 | 9.30 | | Earnings Per Share(Adj)-Unit Curr | 40.81 | 40.52 | 19.48 | 43.46 | 47.40 | 9.30 | | Book Value-Unit Curr | 388.83 | 361.97 | 335.46 | 322.97 | 284.16 | 302.60 |
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