| | | | | | | | Sales Turnover | 2,391.73 | 2,155.08 | 1,912.77 | 1,751.56 | 1,712.84 | 1,677.57 | | Excise Duty | 53.70 | 43.44 | 40.12 | 86.27 | 142.54 | 139.15 | | Net Sales | 2,338.03 | 2,111.64 | 1,872.65 | 1,665.29 | 1,570.30 | 1,538.42 | | Other Income | 199.21 | 147.73 | 152.87 | 310.70 | 338.52 | 295.18 | | Stock Adjustments | 56.09 | 20.19 | 32.41 | 2.32 | -16.80 | 22.58 | | Total Income | 2,593.33 | 2,279.56 | 2,057.93 | 1,978.31 | 1,892.02 | 1,856.18 | | | | | | | | | Raw Materials | 964.60 | 797.19 | 724.63 | 649.93 | 611.66 | 647.10 | | Power & Fuel Cost | 26.70 | 26.75 | 24.66 | 24.75 | 20.54 | 19.23 | | Employee Cost | 279.48 | 234.53 | 203.98 | 168.36 | 148.07 | 151.45 | | Other Manufacturing Expenses | 74.50 | 64.69 | 59.67 | 52.35 | 51.23 | 47.76 | | Selling and Administration Expenses | 277.03 | 246.75 | 219.69 | 201.07 | 197.24 | 180.65 | | Miscellaneous Expenses | 351.22 | 50.63 | 35.30 | 62.71 | 55.24 | 53.23 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,973.53 | 1,420.54 | 1,267.93 | 1,159.17 | 1,083.98 | 1,099.42 | | Operating Profit | 619.80 | 859.02 | 790.00 | 819.14 | 808.04 | 756.76 | | Interest | 0.33 | 0.62 | 0.37 | 0.53 | 0.63 | 1.35 | | Gross Profit | 619.47 | 858.40 | 789.63 | 818.61 | 807.41 | 755.41 | | Depreciation | 20.41 | 17.63 | 16.37 | 16.34 | 16.16 | 15.85 | | Profit Before Tax | 599.06 | 840.77 | 773.26 | 802.27 | 791.25 | 739.56 | | Tax | 180.68 | 288.78 | 274.22 | 228.00 | 234.86 | 182.10 | | Fringe Benefit tax | -7.15 | 0.00 | 1.85 | 7.15 | 6.80 | 6.80 | | Deferred Tax | -5.07 | -11.70 | -15.10 | -9.45 | 11.93 | 5.15 | | Reported Net Profit | 430.60 | 563.69 | 512.29 | 576.57 | 537.66 | 545.51 | | Extraordinary Items | -160.23 | -17.04 | 9.78 | 87.87 | 142.29 | 188.39 | | Adjusted Net Profit | 590.83 | 580.73 | 502.51 | 488.70 | 395.37 | 357.12 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,164.53 | 1,049.23 | 882.41 | 759.89 | 632.75 | 441.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 484.54 | 448.39 | 345.47 | 454.05 | 410.52 | 353.95 | | P & L Balance carried down | 1,110.59 | 1,164.53 | 1,049.23 | 882.41 | 759.89 | 632.75 | | Dividend | 381.16 | 338.81 | 254.11 | 338.81 | 304.93 | 262.58 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 450.00 | 400.00 | 300.00 | 400.00 | 360.00 | 310.00 | | Earnings Per Share-Unit Curr | 43.72 | 60.27 | 55.74 | 61.27 | 57.36 | 60.06 | | Earnings Per Share(Adj)-Unit Curr | 43.72 | 60.27 | 55.74 | 61.27 | 57.36 | 60.06 | | Book Value-Unit Curr | 226.67 | 227.96 | 207.69 | 181.95 | 160.68 | 141.05 |
|