| | | | | | | | Sales Turnover | 5,558.11 | 4,541.74 | 4,233.35 | 3,605.97 | 2,382.68 | 1,761.08 | | Excise Duty | 492.97 | 328.27 | 464.41 | 447.91 | 299.69 | 226.37 | | Net Sales | 5,065.14 | 4,213.47 | 3,768.94 | 3,158.06 | 2,082.99 | 1,534.71 | | Other Income | 151.06 | 12.43 | 6.77 | 11.31 | 10.79 | 8.38 | | Stock Adjustments | 200.87 | 49.27 | -25.95 | 82.32 | 94.15 | 18.11 | | Total Income | 5,417.07 | 4,275.17 | 3,749.76 | 3,251.69 | 2,187.93 | 1,561.20 | | | | | | | | | Raw Materials | 3,008.40 | 2,207.61 | 2,222.41 | 1,957.59 | 1,231.03 | 838.75 | | Power & Fuel Cost | 164.04 | 135.78 | 118.89 | 100.69 | 89.87 | 74.22 | | Employee Cost | 277.78 | 229.78 | 165.20 | 145.93 | 120.20 | 95.04 | | Other Manufacturing Expenses | 119.31 | 94.72 | 69.28 | 61.84 | 53.01 | 44.95 | | Selling and Administration Expenses | 811.00 | 698.53 | 612.00 | 497.15 | 366.87 | 270.67 | | Miscellaneous Expenses | 4.25 | 4.20 | 7.25 | 5.28 | 6.81 | 5.34 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,384.78 | 3,370.62 | 3,195.03 | 2,768.48 | 1,867.79 | 1,328.97 | | Operating Profit | 1,032.29 | 904.55 | 554.73 | 483.21 | 320.14 | 232.23 | | Interest | 8.68 | 13.51 | 51.60 | 44.84 | 30.98 | 25.96 | | Gross Profit | 1,023.61 | 891.04 | 503.13 | 438.37 | 289.16 | 206.27 | | Depreciation | 83.45 | 80.65 | 67.94 | 64.24 | 54.20 | 54.80 | | Profit Before Tax | 940.16 | 810.39 | 435.19 | 374.13 | 234.96 | 151.47 | | Tax | 265.30 | 272.77 | 155.90 | 119.17 | 84.93 | 56.00 | | Fringe Benefit tax | 0.00 | 0.00 | 1.60 | 1.38 | 1.27 | 2.35 | | Deferred Tax | 8.50 | 0.53 | -6.70 | 3.25 | -6.45 | -7.60 | | Reported Net Profit | 666.36 | 537.09 | 284.39 | 250.33 | 155.21 | 100.72 | | Extraordinary Items | 33.44 | -0.23 | 1.14 | 2.15 | 3.06 | -0.08 | | Adjusted Net Profit | 632.92 | 537.32 | 283.25 | 248.18 | 152.15 | 100.80 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 516.44 | 324.59 | 281.30 | 118.41 | 29.58 | 1.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 215.43 | 345.24 | 241.10 | 87.44 | 66.39 | 72.66 | | P & L Balance carried down | 967.37 | 516.44 | 324.59 | 281.30 | 118.40 | 29.58 | | Dividend | 127.50 | 82.00 | 48.00 | 32.00 | 26.25 | 22.50 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 100.00 | 60.00 | 40.00 | 35.00 | 30.00 | | Earnings Per Share-Unit Curr | 7.69 | 6.16 | 3.45 | 3.06 | 2.01 | 13.01 | | Earnings Per Share(Adj)-Unit Curr | 7.69 | 6.16 | 3.45 | 3.06 | 1.93 | 1.25 | | Book Value-Unit Curr | 31.94 | 25.76 | 15.22 | 12.37 | 8.37 | 67.22 |
|