| | | | | | | | Sales Turnover | 2,477.46 | 1,294.34 | 1,130.27 | 918.54 | 796.66 | 691.92 | | Excise Duty | 82.30 | 26.46 | 42.26 | 30.86 | 38.56 | 36.30 | | Net Sales | 2,395.16 | 1,267.88 | 1,088.01 | 887.68 | 758.10 | 655.62 | | Other Income | 112.96 | 49.59 | 45.13 | 9.67 | 17.17 | 9.06 | | Stock Adjustments | 31.46 | 15.13 | -20.91 | 14.00 | 24.22 | 12.45 | | Total Income | 2,539.58 | 1,332.60 | 1,112.23 | 911.35 | 799.49 | 677.13 | | | | | | | | | Raw Materials | 1,207.63 | 577.31 | 601.18 | 432.00 | 392.42 | 316.06 | | Power & Fuel Cost | 51.15 | 32.90 | 35.49 | 24.53 | 23.94 | 20.99 | | Employee Cost | 122.13 | 104.81 | 53.24 | 49.68 | 36.10 | 39.81 | | Other Manufacturing Expenses | 75.46 | 27.47 | 24.88 | 21.96 | 18.59 | 14.58 | | Selling and Administration Expenses | 496.24 | 267.19 | 184.39 | 174.18 | 154.93 | 127.65 | | Miscellaneous Expenses | 19.30 | 6.37 | 3.93 | 13.68 | 8.90 | 11.55 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,971.91 | 1,016.05 | 903.11 | 716.03 | 634.88 | 530.64 | | Operating Profit | 567.67 | 316.55 | 209.12 | 195.32 | 164.61 | 146.49 | | Interest | 8.77 | 3.66 | 8.82 | 10.38 | 7.59 | 4.44 | | Gross Profit | 558.90 | 312.89 | 200.30 | 184.94 | 157.02 | 142.05 | | Depreciation | 21.98 | 13.75 | 14.37 | 15.70 | 12.49 | 10.78 | | Profit Before Tax | 536.92 | 299.14 | 185.93 | 169.24 | 144.53 | 131.27 | | Tax | 100.87 | 48.86 | 20.43 | 19.30 | 10.27 | 10.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.74 | 0.72 | 0.76 | NA | | Deferred Tax | 1.10 | 2.16 | 3.21 | 1.10 | 1.34 | -1.31 | | Reported Net Profit | 434.95 | 248.12 | 161.55 | 148.12 | 132.16 | 121.20 | | Extraordinary Items | 33.04 | 1.38 | 0.03 | 0.10 | 10.20 | 1.70 | | Adjusted Net Profit | 401.91 | 246.74 | 161.52 | 148.02 | 121.96 | 119.50 | | Adjst. below Net Profit | 60.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 174.20 | 98.15 | 73.24 | 48.49 | 26.96 | 8.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 261.68 | 172.07 | 136.64 | 123.37 | 110.63 | 102.27 | | P & L Balance carried down | 407.91 | 174.20 | 98.15 | 73.24 | 48.49 | 26.96 | | Dividend | 163.20 | 125.86 | 102.98 | 92.76 | 84.69 | 79.04 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 450.00 | 425.00 | 400.00 | 400.00 | 375.00 | 350.00 | | Earnings Per Share-Unit Curr | 12.41 | 7.36 | 5.61 | 5.86 | 5.29 | 19.51 | | Earnings Per Share(Adj)-Unit Curr | 12.41 | 7.36 | 5.61 | 5.86 | 5.23 | 4.82 | | Book Value-Unit Curr | 47.39 | 26.85 | 20.89 | 6.67 | 4.91 | 13.49 |
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