| | | | | | | | Sales Turnover | 6,339.38 | 5,578.34 | 4,951.72 | 4,255.24 | 3,650.98 | 2,758.95 | | Excise Duty | 325.05 | 232.09 | 293.06 | 346.84 | 292.37 | 217.34 | | Net Sales | 6,014.33 | 5,346.25 | 4,658.66 | 3,908.40 | 3,358.61 | 2,541.61 | | Other Income | 96.08 | 124.78 | 49.99 | 71.96 | 38.40 | 34.84 | | Stock Adjustments | 56.84 | 49.29 | 1.66 | -4.71 | 73.19 | 17.80 | | Total Income | 6,167.25 | 5,520.32 | 4,710.31 | 3,975.65 | 3,470.20 | 2,594.25 | | | | | | | | | Raw Materials | 3,902.67 | 3,405.82 | 2,975.80 | 2,590.21 | 2,424.61 | 1,787.43 | | Power & Fuel Cost | 35.90 | 31.02 | 29.04 | 27.42 | 23.72 | 19.83 | | Employee Cost | 289.31 | 242.44 | 222.15 | 195.41 | 162.92 | 163.43 | | Other Manufacturing Expenses | 298.80 | 243.03 | 199.38 | 182.60 | 120.47 | 38.73 | | Selling and Administration Expenses | 567.85 | 519.60 | 392.04 | 336.06 | 270.58 | 204.05 | | Miscellaneous Expenses | 44.33 | 96.07 | 204.07 | 86.34 | 87.85 | 113.52 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,138.86 | 4,537.98 | 4,022.48 | 3,418.04 | 3,090.15 | 2,326.99 | | Operating Profit | 1,028.39 | 982.34 | 687.83 | 557.61 | 380.05 | 267.26 | | Interest | 20.69 | 20.00 | 28.55 | 31.51 | 31.91 | 28.48 | | Gross Profit | 1,007.70 | 962.34 | 659.28 | 526.10 | 348.14 | 238.78 | | Depreciation | 80.89 | 51.90 | 45.21 | 40.65 | 41.33 | 44.18 | | Profit Before Tax | 926.81 | 910.44 | 614.07 | 485.45 | 306.81 | 194.60 | | Tax | 243.50 | 273.60 | 200.01 | 151.86 | 83.80 | 16.45 | | Fringe Benefit tax | 0.00 | 0.00 | 5.30 | 5.00 | 4.15 | 4.00 | | Deferred Tax | -11.02 | 19.50 | 11.67 | 14.67 | 26.48 | 11.10 | | Reported Net Profit | 694.33 | 617.34 | 397.09 | 313.92 | 192.38 | 163.05 | | Extraordinary Items | 13.61 | 44.61 | 2.35 | 1.61 | 4.56 | -4.82 | | Adjusted Net Profit | 680.72 | 572.73 | 394.74 | 312.31 | 187.82 | 167.87 | | Adjst. below Net Profit | 7.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,272.41 | 811.42 | 539.81 | 309.76 | 181.41 | 69.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 234.42 | 156.35 | 125.48 | 83.87 | 64.03 | 51.31 | | P & L Balance carried down | 1,740.16 | 1,272.41 | 811.42 | 539.81 | 309.76 | 181.41 | | Dividend | 141.13 | 80.65 | 73.31 | 58.65 | 47.13 | 36.66 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 110.00 | 110.00 | 100.00 | 80.00 | 70.00 | 70.00 | | Earnings Per Share-Unit Curr | 10.46 | 9.41 | 10.49 | 8.29 | 5.07 | 30.15 | | Earnings Per Share(Adj)-Unit Curr | 10.46 | 9.41 | 5.99 | 4.74 | 2.90 | 2.46 | | Book Value-Unit Curr | 35.69 | 27.28 | 33.48 | 24.99 | 17.98 | 99.51 |
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