| | | | | | | | Sales Turnover | 3,295.36 | 2,879.54 | 2,423.68 | 2,117.79 | 1,637.36 | 1,369.68 | | Excise Duty | 30.99 | 23.58 | 27.52 | 34.39 | 36.93 | 26.89 | | Net Sales | 3,264.37 | 2,855.96 | 2,396.16 | 2,083.40 | 1,600.43 | 1,342.79 | | Other Income | 49.46 | 41.64 | 44.19 | 30.29 | 19.31 | 22.34 | | Stock Adjustments | 78.31 | 9.68 | 38.89 | 3.04 | 22.19 | -4.24 | | Total Income | 3,392.14 | 2,907.28 | 2,479.24 | 2,116.73 | 1,641.93 | 1,360.89 | | | | | | | | | Raw Materials | 1,228.25 | 992.21 | 937.13 | 747.32 | 558.40 | 428.70 | | Power & Fuel Cost | 42.39 | 35.43 | 36.63 | 38.42 | 30.59 | 26.28 | | Employee Cost | 208.92 | 197.62 | 154.70 | 138.16 | 109.77 | 91.23 | | Other Manufacturing Expenses | 547.23 | 432.15 | 358.33 | 315.49 | 255.13 | 153.35 | | Selling and Administration Expenses | 601.43 | 566.40 | 429.25 | 390.67 | 319.85 | 365.33 | | Miscellaneous Expenses | 117.00 | 111.04 | 96.32 | 84.83 | 55.18 | 56.36 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,745.22 | 2,334.85 | 2,012.36 | 1,714.89 | 1,328.92 | 1,121.25 | | Operating Profit | 646.92 | 572.43 | 466.88 | 401.84 | 313.01 | 239.64 | | Interest | 12.93 | 13.49 | 14.47 | 10.92 | 6.81 | 5.73 | | Gross Profit | 633.99 | 558.94 | 452.41 | 390.92 | 306.20 | 233.91 | | Depreciation | 37.73 | 31.91 | 27.42 | 25.75 | 21.98 | 19.05 | | Profit Before Tax | 596.26 | 527.03 | 424.99 | 365.17 | 284.22 | 214.86 | | Tax | 119.40 | 89.66 | 47.48 | 40.57 | 31.52 | 18.08 | | Fringe Benefit tax | 0.00 | 0.00 | 6.51 | 7.08 | 3.28 | 3.70 | | Deferred Tax | 5.45 | 4.04 | -2.55 | 0.75 | -2.66 | 4.00 | | Reported Net Profit | 471.41 | 433.33 | 373.55 | 316.77 | 252.08 | 189.08 | | Extraordinary Items | 8.71 | 12.08 | 18.80 | 7.66 | 8.29 | 1.94 | | Adjusted Net Profit | 462.70 | 421.25 | 354.75 | 309.11 | 243.79 | 187.14 | | Adjst. below Net Profit | 0.00 | -0.19 | -0.71 | -0.68 | -25.32 | 0.21 | | P & L Balance brought forward | 526.91 | 428.94 | 323.23 | 229.16 | 175.01 | 125.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 284.10 | 335.17 | 267.13 | 222.02 | 172.61 | 139.51 | | P & L Balance carried down | 714.22 | 526.91 | 428.94 | 323.23 | 229.16 | 175.01 | | Dividend | 200.19 | 173.60 | 151.39 | 129.60 | 122.13 | 100.32 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 115.00 | 200.00 | 175.00 | 150.00 | 175.00 | 250.00 | | Earnings Per Share-Unit Curr | 2.52 | 4.65 | 4.02 | 3.41 | 2.72 | 3.05 | | Earnings Per Share(Adj)-Unit Curr | 2.52 | 2.33 | 2.01 | 1.71 | 1.36 | 1.02 | | Book Value-Unit Curr | 6.33 | 8.64 | 8.53 | 6.11 | 4.67 | 7.81 |
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