| | | | | | | | Sales Turnover | 4,895.19 | 8,852.46 | 12,140.80 | 11,627.92 | 9,609.24 | 7,638.41 | | Excise Duty | 374.36 | 669.68 | 1,268.66 | 1,347.14 | 1,001.69 | 965.60 | | Net Sales | 4,520.83 | 8,182.78 | 10,872.14 | 10,280.78 | 8,607.55 | 6,672.81 | | Other Income | 426.67 | 711.83 | 350.45 | 608.55 | 320.41 | 224.07 | | Stock Adjustments | 12.97 | -10.98 | 33.54 | 140.85 | -17.48 | -63.68 | | Total Income | 4,960.47 | 8,883.63 | 11,256.13 | 11,030.18 | 8,910.48 | 6,833.20 | | | | | | | | | Raw Materials | 1,952.58 | 2,198.98 | 3,151.02 | 2,925.65 | 2,540.30 | 2,062.84 | | Power & Fuel Cost | 498.93 | 1,165.64 | 1,929.57 | 1,476.51 | 1,196.14 | 1,074.81 | | Employee Cost | 294.04 | 474.48 | 593.81 | 543.57 | 454.82 | 403.96 | | Other Manufacturing Expenses | 175.85 | 534.62 | 802.12 | 725.96 | 645.05 | 505.53 | | Selling and Administration Expenses | 140.75 | 1,090.03 | 1,795.95 | 1,563.58 | 1,312.92 | 1,102.44 | | Miscellaneous Expenses | 81.74 | 111.92 | 139.18 | 139.71 | 105.14 | 82.57 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,143.89 | 5,575.67 | 8,411.65 | 7,374.98 | 6,254.37 | 5,232.15 | | Operating Profit | 1,816.58 | 3,307.96 | 2,844.48 | 3,655.20 | 2,656.11 | 1,601.05 | | Interest | 45.59 | 120.39 | 139.67 | 107.00 | 111.84 | 103.38 | | Gross Profit | 1,770.99 | 3,187.57 | 2,704.81 | 3,548.20 | 2,544.27 | 1,497.67 | | Depreciation | 176.29 | 351.14 | 456.97 | 353.27 | 317.91 | 291.64 | | Profit Before Tax | 1,594.70 | 2,836.43 | 2,247.84 | 3,194.93 | 2,226.36 | 1,206.03 | | Tax | 435.33 | 640.68 | 329.40 | 940.26 | 682.15 | 369.82 | | Fringe Benefit tax | 0.00 | 0.00 | 12.98 | 12.45 | 10.23 | 0.00 | | Deferred Tax | -22.34 | 103.65 | 257.50 | 9.62 | -1.83 | -27.00 | | Reported Net Profit | 1,181.71 | 2,092.10 | 1,647.96 | 2,232.60 | 1,535.81 | 863.21 | | Extraordinary Items | 26.81 | 333.89 | 17.65 | 227.74 | 64.51 | 48.52 | | Adjusted Net Profit | 1,154.90 | 1,758.21 | 1,630.31 | 2,004.86 | 1,471.30 | 814.69 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2,219.07 | 2,180.97 | 1,064.41 | 965.33 | 878.37 | 815.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2,697.06 | 2,054.00 | 531.40 | 2,133.52 | 1,448.85 | 800.19 | | P & L Balance carried down | 703.72 | 2,219.07 | 2,180.97 | 1,064.41 | 965.33 | 878.37 | | Dividend | 183.40 | 275.05 | 275.02 | 275.02 | 252.10 | 183.35 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 300.00 | 300.00 | 300.00 | 275.00 | 200.00 | | Earnings Per Share-Unit Curr | 127.38 | 224.49 | 175.26 | 239.03 | 163.68 | 91.36 | | Earnings Per Share(Adj)-Unit Curr | 127.38 | 224.49 | 175.26 | 239.03 | 163.68 | 91.36 | | Book Value-Unit Curr | 885.91 | 778.34 | 1,032.37 | 887.65 | 679.19 | 543.01 |
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