| | | | | | | | Sales Turnover | 4,649.82 | 3,576.40 | 4,597.00 | 2,720.65 | 2,591.83 | 2,750.40 | | Excise Duty | 3.42 | 1.90 | 1.47 | 0.52 | 0.56 | 8.78 | | Net Sales | 4,646.40 | 3,574.50 | 4,595.53 | 2,720.13 | 2,591.27 | 2,741.62 | | Other Income | 106.18 | 70.98 | 129.05 | 106.34 | 44.33 | 57.01 | | Stock Adjustments | 113.63 | -76.05 | 48.51 | -71.13 | 79.42 | -27.34 | | Total Income | 4,866.21 | 3,569.43 | 4,773.09 | 2,755.34 | 2,715.02 | 2,771.29 | | | | | | | | | Raw Materials | 2,616.09 | 1,635.55 | 2,506.20 | 1,037.55 | 1,221.27 | 1,372.57 | | Power & Fuel Cost | 642.52 | 562.19 | 802.27 | 560.82 | 505.99 | 397.34 | | Employee Cost | 113.14 | 97.55 | 89.66 | 71.66 | 68.27 | 62.91 | | Other Manufacturing Expenses | 236.86 | 219.38 | 295.01 | 265.07 | 188.30 | 144.45 | | Selling and Administration Expenses | 356.38 | 282.52 | 237.56 | 235.86 | 200.07 | 228.47 | | Miscellaneous Expenses | 82.69 | 64.77 | 164.84 | 36.31 | 31.71 | 49.96 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,047.68 | 2,861.96 | 4,095.54 | 2,207.27 | 2,215.61 | 2,255.70 | | Operating Profit | 818.53 | 707.47 | 677.55 | 548.07 | 499.41 | 515.59 | | Interest | 109.78 | 91.04 | 132.32 | 95.05 | 99.08 | 75.11 | | Gross Profit | 708.75 | 616.43 | 545.23 | 453.02 | 400.33 | 440.48 | | Depreciation | 267.95 | 257.62 | 227.14 | 184.94 | 182.70 | 158.95 | | Profit Before Tax | 440.80 | 358.81 | 318.09 | 268.08 | 217.63 | 281.53 | | Tax | 159.93 | 130.25 | 104.85 | 94.91 | 93.10 | 110.92 | | Fringe Benefit tax | 0.00 | 0.00 | 1.12 | 1.26 | 1.23 | NA | | Deferred Tax | -44.31 | -20.49 | -18.44 | -31.89 | -27.83 | -34.54 | | Reported Net Profit | 325.18 | 249.05 | 230.56 | 203.80 | 151.13 | 203.12 | | Extraordinary Items | 5.23 | 3.54 | 5.99 | 17.80 | 4.74 | 23.74 | | Adjusted Net Profit | 319.95 | 245.51 | 224.57 | 186.00 | 146.39 | 179.38 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.53 | 0.00 | | P & L Balance brought forward | 759.65 | 628.43 | 516.89 | 401.92 | 399.67 | 300.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 124.29 | 117.83 | 119.02 | 88.83 | 146.35 | 103.94 | | P & L Balance carried down | 960.54 | 759.65 | 628.43 | 516.89 | 401.92 | 399.67 | | Dividend | 79.08 | 79.08 | 74.92 | 74.92 | 74.92 | 74.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Equity Dividend % | 19.00 | 19.00 | 18.00 | 18.00 | 18.00 | 18.00 | | Earnings Per Share-Unit Curr | 7.50 | 5.67 | 5.23 | 4.59 | 3.33 | 4.63 | | Earnings Per Share(Adj)-Unit Curr | 7.50 | 5.67 | 5.23 | 4.59 | 3.33 | 4.63 | | Book Value-Unit Curr | 39.00 | 33.40 | 29.66 | 27.35 | 24.56 | 23.09 |
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