| | | | | | | | Sales Turnover | 32,907.09 | 25,375.80 | 24,414.67 | 18,580.21 | 16,545.85 | 14,875.49 | | Excise Duty | 448.45 | 379.40 | 516.29 | 568.07 | 509.26 | 416.12 | | Net Sales | 32,458.64 | 24,996.40 | 23,898.38 | 18,012.14 | 16,036.59 | 14,459.37 | | Other Income | 518.58 | 541.45 | 796.62 | 580.75 | 575.13 | 455.57 | | Stock Adjustments | 132.49 | 20.59 | 5.00 | 29.88 | 75.26 | 24.93 | | Total Income | 33,109.71 | 25,558.44 | 24,700.00 | 18,622.77 | 16,686.98 | 14,939.87 | | | | | | | | | Raw Materials | 24,184.69 | 17,629.37 | 17,208.70 | 11,915.50 | 11,214.12 | 9,482.74 | | Power & Fuel Cost | 972.85 | 910.39 | 869.51 | 728.37 | 762.88 | 503.77 | | Employee Cost | 750.04 | 617.85 | 575.52 | 468.92 | 301.36 | 221.05 | | Other Manufacturing Expenses | 447.46 | 351.71 | 312.23 | 332.76 | 253.53 | 297.55 | | Selling and Administration Expenses | 526.93 | 522.08 | 558.76 | 325.40 | 299.89 | 317.62 | | Miscellaneous Expenses | 294.12 | 338.39 | 342.09 | 348.49 | 314.05 | 165.39 | | Less: Pre-operative Expenses Capitalised | 37.52 | 20.64 | 16.74 | 2.16 | 1.09 | 1.66 | | Total Expenditure | 27,138.57 | 20,349.15 | 19,850.07 | 14,117.28 | 13,144.74 | 10,986.46 | | Operating Profit | 5,971.14 | 5,209.29 | 4,849.93 | 4,505.49 | 3,542.24 | 3,953.41 | | Interest | 82.86 | 70.00 | 87.00 | 79.57 | 107.08 | 117.30 | | Gross Profit | 5,888.28 | 5,139.29 | 4,762.93 | 4,425.92 | 3,435.16 | 3,836.11 | | Depreciation | 650.29 | 561.82 | 559.91 | 571.02 | 575.38 | 559.49 | | Profit Before Tax | 5,237.99 | 4,577.47 | 4,203.02 | 3,854.90 | 2,859.78 | 3,276.62 | | Tax | 1,433.18 | 1,374.00 | 1,385.35 | 1,244.88 | 448.38 | 916.61 | | Fringe Benefit tax | 0.00 | 0.00 | 7.73 | 7.54 | 5.76 | 5.47 | | Deferred Tax | 243.68 | 63.63 | 6.24 | 1.02 | 18.97 | 44.47 | | Reported Net Profit | 3,561.13 | 3,139.84 | 2,803.70 | 2,601.46 | 2,386.67 | 2,310.07 | | Extraordinary Items | 9.90 | -5.18 | -29.26 | -8.34 | 0.42 | -2.78 | | Adjusted Net Profit | 3,551.23 | 3,145.02 | 2,832.96 | 2,609.80 | 2,386.25 | 2,312.85 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13,007.94 | 11,289.58 | 9,836.84 | 8,517.03 | 7,370.43 | 6,287.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,470.49 | 1,421.48 | 1,350.96 | 1,281.65 | 1,240.07 | 1,227.39 | | P & L Balance carried down | 15,098.58 | 13,007.94 | 11,289.58 | 9,836.84 | 8,517.03 | 7,370.43 | | Dividend | 951.36 | 951.36 | 887.93 | 845.65 | 845.65 | 845.65 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 75.00 | 75.00 | 70.00 | 100.00 | 100.00 | 100.00 | | Earnings Per Share-Unit Curr | 26.85 | 23.50 | 20.91 | 29.06 | 26.76 | 25.91 | | Earnings Per Share(Adj)-Unit Curr | 26.85 | 23.50 | 20.91 | 19.37 | 17.84 | 17.27 | | Book Value-Unit Curr | 151.78 | 132.43 | 116.44 | 153.79 | 134.72 | 117.94 |
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