| | | | | | | | Sales Turnover | 9,908.61 | 7,696.19 | 6,488.66 | 9,465.72 | 3,839.07 | 2,131.87 | | Excise Duty | 85.34 | 56.93 | 35.89 | 46.67 | 44.31 | 36.62 | | Net Sales | 9,823.27 | 7,639.26 | 6,452.77 | 9,419.05 | 3,794.76 | 2,095.25 | | Other Income | 116.67 | 79.76 | 132.12 | 292.82 | 42.77 | 18.73 | | Stock Adjustments | 258.87 | 219.97 | -153.69 | 305.34 | -65.70 | 7.24 | | Total Income | 10,198.81 | 7,938.99 | 6,431.20 | 10,017.21 | 3,771.83 | 2,121.22 | | | | | | | | | Raw Materials | 7,795.56 | 5,876.76 | 4,705.57 | 8,234.10 | 2,734.90 | 1,484.21 | | Power & Fuel Cost | 90.54 | 86.88 | 66.84 | 63.05 | 66.18 | 57.11 | | Employee Cost | 188.22 | 157.88 | 164.75 | 131.78 | 95.89 | 62.75 | | Other Manufacturing Expenses | 89.82 | 88.34 | 148.23 | 155.13 | 124.33 | 91.08 | | Selling and Administration Expenses | 487.73 | 371.94 | 414.85 | 280.32 | 235.23 | 175.20 | | Miscellaneous Expenses | 404.50 | 220.70 | 87.92 | 203.80 | 59.92 | 32.75 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 9,056.37 | 6,802.50 | 5,588.16 | 9,068.18 | 3,316.45 | 1,903.10 | | Operating Profit | 1,142.44 | 1,136.49 | 843.04 | 949.03 | 455.38 | 218.12 | | Interest | 116.51 | 86.29 | 75.37 | 84.72 | 69.83 | 31.93 | | Gross Profit | 1,025.93 | 1,050.20 | 767.67 | 864.31 | 385.55 | 186.19 | | Depreciation | 56.16 | 61.74 | 59.23 | 56.13 | 52.13 | 39.84 | | Profit Before Tax | 969.77 | 988.46 | 708.44 | 808.18 | 333.42 | 146.35 | | Tax | 290.50 | 298.00 | 234.24 | 313.00 | 130.20 | 46.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.80 | 1.21 | 0.86 | | Deferred Tax | -14.00 | -4.00 | 6.00 | -3.00 | -7.75 | -1.25 | | Reported Net Profit | 693.27 | 694.46 | 468.20 | 496.38 | 209.76 | 100.74 | | Extraordinary Items | -62.22 | -26.34 | -3.45 | 80.50 | -0.78 | -0.92 | | Adjusted Net Profit | 755.49 | 720.80 | 471.65 | 415.88 | 210.54 | 101.66 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 317.90 | 203.18 | 148.86 | 53.02 | 47.54 | 44.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 529.86 | 579.74 | 413.88 | 400.54 | 204.28 | 98.03 | | P & L Balance carried down | 481.31 | 317.90 | 203.18 | 148.86 | 53.02 | 47.54 | | Dividend | 197.78 | 197.30 | 140.26 | 139.90 | 48.96 | 25.57 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 700.00 | 700.00 | 500.00 | 500.00 | 175.00 | 100.00 | | Earnings Per Share-Unit Curr | 23.40 | 23.49 | 31.70 | 33.78 | 14.40 | 7.59 | | Earnings Per Share(Adj)-Unit Curr | 23.40 | 23.49 | 15.85 | 16.89 | 7.20 | 3.80 | | Book Value-Unit Curr | 83.91 | 67.57 | 102.32 | 80.57 | 56.79 | 40.32 |
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