| | | | | | | | Sales Turnover | 1,414.25 | 1,221.15 | 1,006.85 | 739.52 | 582.05 | 519.22 | | Excise Duty | 24.43 | 18.77 | 16.28 | 17.25 | 9.24 | 3.43 | | Net Sales | 1,389.82 | 1,202.38 | 990.57 | 722.27 | 572.81 | 515.79 | | Other Income | 55.53 | 34.28 | 41.79 | 19.37 | 22.92 | 17.77 | | Stock Adjustments | -23.51 | 31.07 | -2.50 | 11.58 | -0.52 | -0.65 | | Total Income | 1,421.84 | 1,267.73 | 1,029.86 | 753.22 | 595.21 | 532.91 | | | | | | | | | Raw Materials | 587.30 | 542.39 | 379.54 | 320.35 | 236.95 | 225.15 | | Power & Fuel Cost | 6.89 | 6.09 | 5.53 | 3.42 | 1.29 | 1.15 | | Employee Cost | 79.07 | 65.93 | 57.72 | 41.94 | 27.85 | 19.91 | | Other Manufacturing Expenses | 13.15 | 11.37 | 10.29 | 6.74 | 4.28 | 3.11 | | Selling and Administration Expenses | 372.27 | 336.30 | 288.61 | 213.37 | 194.09 | 178.90 | | Miscellaneous Expenses | 32.83 | 8.73 | 17.48 | 25.83 | 13.11 | 21.79 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,091.51 | 970.81 | 759.17 | 611.65 | 477.57 | 450.01 | | Operating Profit | 330.33 | 296.92 | 270.69 | 141.57 | 117.64 | 82.90 | | Interest | 15.55 | 15.49 | 54.71 | 31.57 | 5.43 | 3.76 | | Gross Profit | 314.78 | 281.43 | 215.98 | 110.00 | 112.21 | 79.14 | | Depreciation | 18.65 | 13.94 | 15.40 | 8.24 | 7.28 | 4.65 | | Profit Before Tax | 296.13 | 267.49 | 200.58 | 101.76 | 104.93 | 74.49 | | Tax | 38.52 | 33.26 | 34.18 | 10.94 | 12.00 | 8.41 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.80 | 0.40 | 0.43 | | Deferred Tax | 0.80 | 6.74 | 1.00 | 2.50 | -0.22 | -0.27 | | Reported Net Profit | 256.81 | 227.49 | 165.40 | 87.52 | 92.75 | 65.92 | | Extraordinary Items | 3.75 | 0.73 | -7.76 | -0.54 | 0.65 | -0.27 | | Adjusted Net Profit | 253.06 | 226.76 | 173.16 | 88.06 | 92.10 | 66.19 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.22 | | P & L Balance brought forward | 27.47 | 13.83 | 24.63 | 16.48 | 11.90 | 2.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 242.57 | 213.85 | 176.20 | 79.37 | 88.17 | 58.58 | | P & L Balance carried down | 41.71 | 27.47 | 13.83 | 24.63 | 16.48 | 11.90 | | Dividend | 121.05 | 52.96 | 45.39 | 34.05 | 27.97 | 24.86 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 800.00 | 350.00 | 300.00 | 225.00 | 225.00 | 200.00 | | Earnings Per Share-Unit Curr | 15.69 | 14.45 | 20.84 | 13.15 | 14.16 | 10.18 | | Earnings Per Share(Adj)-Unit Curr | 15.69 | 14.45 | 10.42 | 6.58 | 7.08 | 5.09 | | Book Value-Unit Curr | 46.08 | 45.14 | 81.87 | 48.02 | 46.50 | 37.48 |
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