| | | | | | | | Sales Turnover | 6,183.87 | 5,411.68 | 5,021.64 | 4,088.56 | 3,533.17 | 3,019.68 | | Excise Duty | 48.71 | 52.16 | 61.04 | 90.66 | 94.93 | 128.32 | | Net Sales | 6,135.16 | 5,359.52 | 4,960.60 | 3,997.90 | 3,438.24 | 2,891.36 | | Other Income | 298.72 | 448.72 | 355.22 | 340.31 | 230.55 | 216.10 | | Stock Adjustments | 125.74 | 265.19 | 113.55 | 41.37 | -30.73 | 94.35 | | Total Income | 6,559.62 | 6,073.43 | 5,429.37 | 4,379.58 | 3,638.06 | 3,201.81 | | | | | | | | | Raw Materials | 2,986.17 | 2,718.17 | 2,460.95 | 2,084.08 | 1,694.85 | 1,505.92 | | Power & Fuel Cost | 164.42 | 92.15 | 91.71 | 74.69 | 86.71 | 63.08 | | Employee Cost | 445.60 | 289.36 | 242.86 | 186.47 | 162.05 | 127.32 | | Other Manufacturing Expenses | 538.84 | 457.70 | 441.35 | 304.85 | 299.87 | 274.52 | | Selling and Administration Expenses | 913.03 | 808.17 | 768.49 | 707.78 | 401.08 | 346.38 | | Miscellaneous Expenses | 120.44 | 189.34 | 318.68 | 49.58 | 70.99 | 78.50 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,168.50 | 4,554.89 | 4,324.04 | 3,407.45 | 2,715.55 | 2,395.72 | | Operating Profit | 1,391.12 | 1,518.54 | 1,105.33 | 972.13 | 922.51 | 806.09 | | Interest | 10.87 | 28.30 | 52.23 | 17.51 | 11.16 | 16.07 | | Gross Profit | 1,380.25 | 1,490.24 | 1,053.10 | 954.62 | 911.35 | 790.02 | | Depreciation | 228.86 | 165.25 | 151.79 | 116.26 | 103.37 | 80.18 | | Profit Before Tax | 1,151.39 | 1,324.99 | 901.31 | 838.36 | 807.98 | 709.84 | | Tax | 157.70 | 228.50 | 101.00 | 94.00 | 121.75 | 89.00 | | Fringe Benefit tax | 0.00 | 0.00 | 8.50 | 6.43 | 3.50 | 4.20 | | Deferred Tax | 33.30 | 15.00 | 15.00 | 36.50 | 14.70 | 9.00 | | Reported Net Profit | 960.39 | 1,081.49 | 776.81 | 701.43 | 668.03 | 607.64 | | Extraordinary Items | -3.42 | 76.77 | -3.09 | 0.94 | 0.66 | -8.09 | | Adjusted Net Profit | 963.81 | 1,004.72 | 779.90 | 700.49 | 667.37 | 615.73 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,699.07 | 954.83 | 509.90 | 390.35 | 304.20 | 233.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 361.53 | 337.25 | 331.88 | 581.88 | 581.88 | 537.26 | | P & L Balance carried down | 2,297.93 | 1,699.07 | 954.83 | 509.90 | 390.35 | 304.20 | | Dividend | 224.81 | 160.58 | 155.46 | 155.46 | 155.46 | 155.46 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 140.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | | Earnings Per Share-Unit Curr | 11.50 | 13.14 | 9.65 | 8.68 | 8.25 | 19.54 | | Earnings Per Share(Adj)-Unit Curr | 11.50 | 13.14 | 9.65 | 8.68 | 8.25 | 7.82 | | Book Value-Unit Curr | 82.25 | 73.55 | 55.86 | 48.20 | 41.52 | 65.83 |
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