| | | | | | | | Sales Turnover | 3,828.12 | 3,705.68 | 3,417.16 | 3,347.34 | 3,058.02 | 2,439.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3,828.12 | 3,705.68 | 3,417.16 | 3,347.34 | 3,058.02 | 2,439.35 | | Other Income | 202.07 | 180.54 | 211.30 | 162.99 | 84.60 | 62.86 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 4,030.19 | 3,886.22 | 3,628.46 | 3,510.33 | 3,142.62 | 2,502.21 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 19.12 | 20.18 | 8.73 | 16.16 | 15.06 | 11.57 | | Employee Cost | 85.99 | 81.33 | 78.64 | 52.74 | 35.93 | 29.31 | | Other Manufacturing Expenses | 2,624.30 | 2,524.35 | 2,287.77 | 2,309.74 | 2,046.83 | 1,641.37 | | Selling and Administration Expenses | 88.59 | 111.59 | 99.08 | 73.96 | 65.99 | 49.99 | | Miscellaneous Expenses | 8.38 | 6.50 | 11.82 | 2.85 | 3.08 | 16.22 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,826.38 | 2,743.95 | 2,486.04 | 2,455.45 | 2,166.89 | 1,748.46 | | Operating Profit | 1,203.81 | 1,142.27 | 1,142.42 | 1,054.88 | 975.73 | 753.75 | | Interest | 0.30 | 0.09 | 0.06 | 0.24 | 0.25 | 0.36 | | Gross Profit | 1,203.51 | 1,142.18 | 1,142.36 | 1,054.64 | 975.48 | 753.39 | | Depreciation | 145.23 | 135.10 | 115.91 | 106.34 | 93.58 | 83.26 | | Profit Before Tax | 1,058.28 | 1,007.08 | 1,026.45 | 948.30 | 881.90 | 670.13 | | Tax | 164.67 | 203.25 | 214.16 | 182.65 | 159.78 | 132.66 | | Fringe Benefit tax | 0.00 | 0.00 | 1.01 | 0.86 | 0.83 | NA | | Deferred Tax | 17.66 | 17.14 | 20.08 | 12.58 | 17.47 | 12.95 | | Reported Net Profit | 875.95 | 786.69 | 791.20 | 752.21 | 703.82 | 523.66 | | Extraordinary Items | -0.73 | -0.18 | 9.40 | -0.11 | -0.15 | -0.08 | | Adjusted Net Profit | 876.68 | 786.87 | 781.80 | 752.32 | 703.97 | 523.74 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.14 | | P & L Balance brought forward | 3,747.47 | 3,251.95 | 2,752.78 | 2,273.49 | 1,805.21 | 1,465.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 322.13 | 291.17 | 292.03 | 272.92 | 235.54 | 185.97 | | P & L Balance carried down | 4,301.29 | 3,747.47 | 3,251.95 | 2,752.78 | 2,273.49 | 1,805.21 | | Dividend | 201.48 | 181.98 | 181.98 | 168.98 | 142.98 | 116.98 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 155.00 | 140.00 | 140.00 | 185.00 | 220.00 | 180.00 | | Earnings Per Share-Unit Curr | 64.85 | 58.18 | 58.49 | 111.32 | 104.88 | 78.05 | | Earnings Per Share(Adj)-Unit Curr | 64.85 | 58.18 | 58.49 | 55.66 | 52.44 | 39.03 | | Book Value-Unit Curr | 382.97 | 333.62 | 289.45 | 489.91 | 404.65 | 321.77 |
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