| | | | | | | | Sales Turnover | 3,528.07 | 3,205.94 | 2,757.60 | 2,588.98 | 2,295.89 | 2,091.68 | | Excise Duty | 445.96 | 403.97 | 367.04 | 326.61 | 329.86 | 289.14 | | Net Sales | 3,082.11 | 2,801.97 | 2,390.56 | 2,262.37 | 1,966.03 | 1,802.54 | | Other Income | 84.58 | 39.50 | 36.07 | 41.81 | 36.03 | 34.38 | | Stock Adjustments | 26.81 | 23.60 | -22.92 | 13.18 | -7.06 | 17.27 | | Total Income | 3,193.50 | 2,865.07 | 2,403.71 | 2,317.36 | 1,995.00 | 1,854.19 | | | | | | | | | Raw Materials | 1,721.30 | 1,408.27 | 1,100.86 | 1,325.67 | 1,088.98 | 1,177.45 | | Power & Fuel Cost | 3.83 | 3.64 | 3.48 | 3.79 | 3.46 | 3.67 | | Employee Cost | 111.10 | 99.27 | 104.50 | 90.81 | 84.92 | 65.41 | | Other Manufacturing Expenses | 126.01 | 126.12 | 124.70 | 126.22 | 114.74 | 119.67 | | Selling and Administration Expenses | 465.00 | 444.62 | 415.17 | 312.81 | 319.72 | 211.46 | | Miscellaneous Expenses | 23.45 | 18.72 | 43.73 | 16.65 | 18.93 | 22.33 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,450.69 | 2,100.64 | 1,792.44 | 1,875.95 | 1,630.75 | 1,599.99 | | Operating Profit | 742.81 | 764.43 | 611.27 | 441.41 | 364.25 | 254.20 | | Interest | 1.91 | 2.42 | 3.45 | 3.65 | 3.79 | 4.11 | | Gross Profit | 740.90 | 762.01 | 607.82 | 437.76 | 360.46 | 250.09 | | Depreciation | 25.11 | 24.33 | 27.18 | 25.68 | 20.78 | 18.01 | | Profit Before Tax | 715.79 | 737.68 | 580.64 | 412.08 | 339.68 | 232.08 | | Tax | 253.89 | 249.86 | 206.67 | 152.56 | 139.25 | 79.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.71 | 5.75 | 5.56 | 3.62 | | Deferred Tax | -19.13 | -2.49 | -7.80 | -8.60 | -23.56 | -5.72 | | Reported Net Profit | 481.03 | 490.31 | 381.06 | 262.37 | 218.43 | 154.49 | | Extraordinary Items | -6.39 | -1.62 | -6.22 | -0.95 | -0.04 | 11.68 | | Adjusted Net Profit | 487.42 | 491.93 | 387.28 | 263.32 | 218.47 | 142.81 | | Adjst. below Net Profit | 0.76 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 40.65 | 31.18 | 50.75 | 32.36 | 40.29 | 30.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 479.20 | 481.56 | 400.63 | 243.98 | 226.36 | 144.89 | | P & L Balance carried down | 43.24 | 40.65 | 31.18 | 50.75 | 32.36 | 40.29 | | Dividend | 370.92 | 370.92 | 309.10 | 185.46 | 173.10 | 111.28 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 150.00 | 250.00 | 150.00 | 140.00 | 90.00 | | Earnings Per Share-Unit Curr | 17.02 | 17.34 | 26.57 | 18.67 | 15.14 | 11.23 | | Earnings Per Share(Adj)-Unit Curr | 17.02 | 17.34 | 13.29 | 9.34 | 7.57 | 5.62 | | Book Value-Unit Curr | 24.43 | 22.38 | 40.04 | 38.46 | 34.79 | 33.78 |
|