| | | | | | | | Sales Turnover | 2,254.84 | 1,614.77 | 1,342.40 | 927.06 | 489.90 | 199.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.95 | 0.52 | 0.77 | | Net Sales | 2,254.84 | 1,614.77 | 1,342.40 | 926.11 | 489.38 | 198.98 | | Other Income | 23.49 | 15.66 | 4.78 | 17.76 | 7.10 | 1.37 | | Stock Adjustments | 205.66 | 150.05 | 77.10 | 99.00 | 41.47 | 25.04 | | Total Income | 2,483.99 | 1,780.48 | 1,424.28 | 1,042.87 | 537.95 | 225.39 | | | | | | | | | Raw Materials | 1,411.35 | 982.83 | 812.63 | 656.33 | 342.37 | 137.33 | | Power & Fuel Cost | 72.05 | 40.23 | 26.47 | 19.02 | 4.17 | 1.65 | | Employee Cost | 204.67 | 167.23 | 122.49 | 50.28 | 32.69 | 10.18 | | Other Manufacturing Expenses | 122.33 | 88.12 | 54.72 | 48.72 | 36.29 | 28.05 | | Selling and Administration Expenses | 96.50 | 84.38 | 63.13 | 35.83 | 21.09 | 11.91 | | Miscellaneous Expenses | 12.73 | 14.50 | 18.77 | 3.42 | 2.28 | 1.41 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,919.63 | 1,377.29 | 1,098.21 | 813.60 | 438.89 | 190.53 | | Operating Profit | 564.36 | 403.19 | 326.07 | 229.27 | 99.06 | 34.86 | | Interest | 145.21 | 93.55 | 65.96 | 25.83 | 13.02 | 6.45 | | Gross Profit | 419.15 | 309.64 | 260.11 | 203.44 | 86.04 | 28.41 | | Depreciation | 136.67 | 68.07 | 44.77 | 31.85 | 10.45 | 2.95 | | Profit Before Tax | 282.48 | 241.57 | 215.34 | 171.59 | 75.59 | 25.46 | | Tax | 58.72 | 40.62 | 24.47 | 41.03 | 8.87 | 5.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.80 | 0.43 | 0.39 | NA | | Deferred Tax | -2.94 | 25.03 | 41.57 | 9.00 | 11.92 | 1.16 | | Reported Net Profit | 226.70 | 175.92 | 148.50 | 121.13 | 54.41 | 18.18 | | Extraordinary Items | 0.38 | -0.85 | -1.04 | 1.82 | -0.01 | 0.08 | | Adjusted Net Profit | 226.32 | 176.77 | 149.54 | 119.31 | 54.42 | 18.10 | | Adjst. below Net Profit | 0.00 | 0.00 | 6.04 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 444.94 | 297.66 | 167.47 | 63.90 | 20.20 | 7.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 35.11 | 28.64 | 24.35 | 17.56 | 10.71 | 5.58 | | P & L Balance carried down | 636.53 | 444.94 | 297.66 | 167.47 | 63.90 | 20.20 | | Dividend | 19.82 | 16.79 | 13.98 | 9.45 | 7.87 | 4.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 12.50 | 10.00 | | Earnings Per Share-Unit Curr | 17.47 | 15.47 | 21.15 | 18.97 | 8.42 | 3.57 | | Earnings Per Share(Adj)-Unit Curr | 17.47 | 15.47 | 21.15 | 18.97 | 8.42 | 3.57 | | Book Value-Unit Curr | 201.65 | 170.63 | 123.94 | 93.96 | 76.67 | 31.31 |
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