| | | | | | | | Sales Turnover | 5,284.70 | 4,543.80 | 4,239.80 | 3,449.70 | 4,045.32 | 2,104.57 | | Excise Duty | 35.60 | 31.60 | 80.90 | 84.50 | 89.66 | 98.72 | | Net Sales | 5,249.10 | 4,512.20 | 4,158.90 | 3,365.20 | 3,955.66 | 2,005.85 | | Other Income | 175.00 | 212.40 | 101.10 | 191.10 | 116.93 | 123.07 | | Stock Adjustments | 79.00 | 117.30 | 64.10 | 93.90 | 23.23 | 36.72 | | Total Income | 5,503.10 | 4,841.90 | 4,324.10 | 3,650.20 | 4,095.82 | 2,165.64 | | | | | | | | | Raw Materials | 1,396.40 | 1,346.00 | 1,177.60 | 1,146.10 | 1,040.18 | 716.67 | | Power & Fuel Cost | 144.60 | 104.10 | 90.00 | 77.10 | 57.83 | 48.23 | | Employee Cost | 674.40 | 490.70 | 393.60 | 347.90 | 261.61 | 199.54 | | Other Manufacturing Expenses | 602.80 | 471.40 | 509.30 | 376.40 | 297.19 | 172.05 | | Selling and Administration Expenses | 1,278.50 | 1,003.70 | 1,032.10 | 864.20 | 753.24 | 548.77 | | Miscellaneous Expenses | 96.70 | 102.80 | 170.90 | 77.60 | 134.46 | 80.67 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,193.40 | 3,518.70 | 3,373.50 | 2,889.30 | 2,544.51 | 1,765.93 | | Operating Profit | 1,309.70 | 1,323.20 | 950.60 | 760.90 | 1,551.31 | 399.71 | | Interest | 9.90 | 16.00 | 27.40 | 14.70 | 51.96 | 24.62 | | Gross Profit | 1,299.80 | 1,307.20 | 923.20 | 746.20 | 1,499.35 | 375.09 | | Depreciation | 247.90 | 222.40 | 193.70 | 162.00 | 133.50 | 111.33 | | Profit Before Tax | 1,051.90 | 1,084.80 | 729.50 | 584.20 | 1,365.85 | 263.76 | | Tax | 132.80 | 256.50 | 153.80 | 62.10 | 173.00 | 20.71 | | Fringe Benefit tax | 0.00 | -2.40 | 11.30 | 17.70 | 6.99 | NA | | Deferred Tax | 25.70 | -15.40 | 3.50 | 29.10 | 9.00 | 31.93 | | Reported Net Profit | 893.40 | 846.10 | 560.90 | 475.30 | 1,176.86 | 211.12 | | Extraordinary Items | -0.16 | -0.38 | 7.84 | -0.26 | 4.03 | 25.21 | | Adjusted Net Profit | 893.56 | 846.48 | 553.06 | 475.56 | 1,172.83 | 185.91 | | Adjst. below Net Profit | 0.00 | -24.80 | 0.00 | -1.50 | -8.17 | 0.00 | | P & L Balance brought forward | 2,554.10 | 2,039.10 | 1,657.50 | 1,305.10 | 327.82 | 181.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 307.80 | 306.30 | 179.30 | 121.40 | 191.38 | 64.85 | | P & L Balance carried down | 3,139.70 | 2,554.10 | 2,039.10 | 1,657.50 | 1,305.13 | 327.82 | | Dividend | 190.40 | 190.00 | 105.30 | 63.10 | 62.97 | 38.35 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 225.00 | 225.00 | 125.00 | 75.00 | 75.00 | 100.00 | | Earnings Per Share-Unit Curr | 50.98 | 48.25 | 32.25 | 27.62 | 69.45 | 26.82 | | Earnings Per Share(Adj)-Unit Curr | 50.98 | 48.25 | 32.25 | 27.62 | 69.45 | 13.41 | | Book Value-Unit Curr | 355.80 | 350.39 | 312.30 | 286.08 | 260.44 | 294.93 |
|