| | | | | | | | Sales Turnover | 8,600.88 | 7,123.41 | 5,085.15 | 5,092.94 | 4,803.71 | 4,190.33 | | Excise Duty | 603.69 | 441.66 | 275.62 | 491.12 | 478.44 | 409.17 | | Net Sales | 7,997.19 | 6,681.75 | 4,809.53 | 4,601.82 | 4,325.27 | 3,781.16 | | Other Income | 482.46 | 407.62 | 471.24 | 454.44 | 338.41 | 371.14 | | Stock Adjustments | 209.86 | 194.77 | 33.33 | 33.47 | 26.69 | 67.44 | | Total Income | 8,689.51 | 7,284.14 | 5,314.10 | 5,089.73 | 4,690.37 | 4,219.74 | | | | | | | | | Raw Materials | 4,653.42 | 3,793.19 | 2,584.00 | 2,449.00 | 2,228.23 | 1,992.75 | | Power & Fuel Cost | 100.98 | 86.54 | 56.02 | 53.83 | 53.20 | 45.09 | | Employee Cost | 888.34 | 795.64 | 609.03 | 529.76 | 470.47 | 391.10 | | Other Manufacturing Expenses | 366.15 | 345.20 | 303.96 | 323.54 | 297.92 | 272.79 | | Selling and Administration Expenses | 696.25 | 665.56 | 501.43 | 559.02 | 432.24 | 366.52 | | Miscellaneous Expenses | 223.03 | 171.48 | 176.99 | 35.91 | 113.94 | 114.32 | | Less: Pre-operative Expenses Capitalised | 70.92 | 34.16 | 15.57 | 29.10 | 19.26 | 14.03 | | Total Expenditure | 6,857.25 | 5,823.45 | 4,215.86 | 3,921.96 | 3,576.74 | 3,168.54 | | Operating Profit | 1,832.26 | 1,460.69 | 1,098.24 | 1,167.77 | 1,113.63 | 1,051.20 | | Interest | 0.43 | 3.93 | 1.19 | 8.73 | 3.75 | 6.41 | | Gross Profit | 1,831.83 | 1,456.76 | 1,097.05 | 1,159.04 | 1,109.88 | 1,044.79 | | Depreciation | 257.84 | 253.96 | 303.63 | 302.46 | 253.91 | 246.48 | | Profit Before Tax | 1,573.99 | 1,202.80 | 793.42 | 856.58 | 855.97 | 798.31 | | Tax | 460.83 | 360.69 | 233.38 | 244.58 | 227.08 | 243.83 | | Fringe Benefit tax | 0.00 | 0.00 | 1.05 | 6.40 | 9.00 | 4.99 | | Deferred Tax | -9.40 | -16.80 | -31.66 | -28.27 | 10.68 | 1.50 | | Reported Net Profit | 1,122.56 | 858.91 | 590.65 | 633.87 | 609.21 | 547.99 | | Extraordinary Items | 56.24 | 0.47 | 63.98 | 80.99 | 45.71 | 103.44 | | Adjusted Net Profit | 1,066.32 | 858.44 | 526.67 | 552.88 | 563.50 | 444.55 | | Adjst. below Net Profit | 0.49 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 666.88 | 329.13 | 301.39 | 261.22 | 225.76 | 186.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 992.65 | 521.52 | 562.91 | 593.70 | 573.75 | 508.85 | | P & L Balance carried down | 797.28 | 666.88 | 329.13 | 301.39 | 261.22 | 225.76 | | Dividend | 423.89 | 125.60 | 94.20 | 80.06 | 80.13 | 51.28 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1,350.00 | 400.00 | 300.00 | 250.00 | 250.00 | 160.00 | | Earnings Per Share-Unit Curr | 335.61 | 266.89 | 183.01 | 193.71 | 185.83 | 168.62 | | Earnings Per Share(Adj)-Unit Curr | 335.61 | 266.89 | 183.01 | 193.71 | 185.83 | 168.62 | | Book Value-Unit Curr | 1,505.87 | 1,305.11 | 1,078.10 | 966.72 | 799.82 | 637.12 |
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