| | | | | | | | Sales Turnover | 2,127.97 | 1,017.24 | 1,006.49 | 1,071.21 | 742.51 | 582.41 | | Excise Duty | 58.97 | 34.39 | 20.15 | 27.54 | 22.44 | 9.46 | | Net Sales | 2,069.00 | 982.85 | 986.34 | 1,043.67 | 720.07 | 572.95 | | Other Income | 65.05 | 106.68 | 70.64 | 33.53 | 121.68 | 55.36 | | Stock Adjustments | 94.30 | -39.66 | 9.10 | 44.83 | 11.96 | 7.01 | | Total Income | 2,228.35 | 1,049.87 | 1,066.08 | 1,122.03 | 853.71 | 635.32 | | | | | | | | | Raw Materials | 228.36 | 182.17 | 145.53 | 153.18 | 138.39 | 125.24 | | Power & Fuel Cost | 276.46 | 173.83 | 174.72 | 108.56 | 69.41 | 29.95 | | Employee Cost | 66.53 | 55.64 | 33.71 | 29.86 | 19.98 | 9.57 | | Other Manufacturing Expenses | 240.58 | 150.50 | 99.95 | 98.05 | 78.69 | 64.26 | | Selling and Administration Expenses | 62.09 | 42.90 | 69.11 | 57.78 | 42.23 | 28.00 | | Miscellaneous Expenses | 567.50 | 18.61 | 34.83 | 100.79 | 23.55 | 12.99 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 3.78 | 12.82 | | Total Expenditure | 1,441.52 | 623.65 | 557.85 | 548.22 | 368.47 | 257.19 | | Operating Profit | 786.83 | 426.22 | 508.23 | 573.81 | 485.24 | 378.13 | | Interest | 57.13 | 29.87 | 49.14 | 52.22 | 28.44 | 5.69 | | Gross Profit | 729.70 | 396.35 | 459.09 | 521.59 | 456.80 | 372.44 | | Depreciation | 77.82 | 44.86 | 57.03 | 47.18 | 13.83 | 22.97 | | Profit Before Tax | 651.88 | 351.49 | 402.06 | 474.41 | 442.97 | 349.47 | | Tax | 223.25 | 51.95 | 61.41 | 121.00 | 83.77 | 71.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.40 | 0.45 | 0.38 | | Deferred Tax | -2.97 | 35.91 | 6.49 | 12.87 | 38.30 | 36.17 | | Reported Net Profit | 431.60 | 263.63 | 334.16 | 340.14 | 320.45 | 241.87 | | Extraordinary Items | -206.49 | 30.05 | 0.22 | -5.32 | 43.33 | 26.31 | | Adjusted Net Profit | 638.09 | 233.58 | 333.94 | 345.46 | 277.12 | 215.56 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.83 | 2.93 | 1.69 | 0.81 | 2.71 | 1.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 429.69 | 264.73 | 332.92 | 339.26 | 322.35 | 240.18 | | P & L Balance carried down | 3.74 | 1.83 | 2.93 | 1.69 | 0.81 | 2.71 | | Dividend | 38.45 | 38.45 | 38.45 | 38.45 | 40.52 | 28.95 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 | 250.00 | | Earnings Per Share-Unit Curr | 38.70 | 23.42 | 29.82 | 30.35 | 27.08 | 41.04 | | Earnings Per Share(Adj)-Unit Curr | 38.70 | 23.42 | 29.82 | 30.35 | 27.08 | 20.52 | | Book Value-Unit Curr | 194.88 | 158.98 | 139.06 | 112.00 | 85.55 | 122.89 |
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