| | | | | | | | Sales Turnover | 6,794.48 | 5,078.76 | 4,675.09 | 4,615.39 | 3,768.62 | 3,032.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6,794.48 | 5,078.76 | 4,675.09 | 4,615.39 | 3,768.62 | 3,032.92 | | Other Income | 166.27 | 171.77 | 265.81 | 170.40 | 439.42 | 83.34 | | Stock Adjustments | 109.48 | -34.41 | 87.01 | 0.00 | 0.00 | 0.00 | | Total Income | 7,070.23 | 5,216.12 | 5,027.91 | 4,785.79 | 4,208.04 | 3,116.26 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 126.94 | 86.93 | 100.28 | 83.49 | 63.43 | 52.78 | | Employee Cost | 3,246.37 | 2,177.08 | 1,919.84 | 1,722.13 | 1,446.36 | 1,168.36 | | Other Manufacturing Expenses | 870.13 | 491.03 | 727.69 | 905.67 | 704.55 | 572.48 | | Selling and Administration Expenses | 1,010.65 | 826.86 | 584.59 | 664.22 | 606.97 | 415.66 | | Miscellaneous Expenses | 133.50 | 106.01 | 223.83 | 298.09 | 17.86 | 101.61 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,387.59 | 3,687.91 | 3,556.23 | 3,673.60 | 2,839.17 | 2,310.89 | | Operating Profit | 1,682.64 | 1,528.21 | 1,471.68 | 1,112.19 | 1,368.87 | 805.37 | | Interest | 101.39 | 101.36 | 28.09 | 19.07 | 12.97 | 12.74 | | Gross Profit | 1,581.25 | 1,426.85 | 1,443.59 | 1,093.12 | 1,355.90 | 792.63 | | Depreciation | 291.37 | 274.03 | 251.89 | 217.87 | 178.21 | 138.80 | | Profit Before Tax | 1,289.88 | 1,152.82 | 1,191.70 | 875.25 | 1,177.69 | 653.83 | | Tax | 130.27 | 104.98 | 208.40 | 107.68 | 76.03 | 10.67 | | Fringe Benefit tax | 0.00 | -3.77 | 17.87 | 18.90 | 11.85 | 10.83 | | Deferred Tax | -38.67 | -4.97 | -31.88 | -31.98 | -12.01 | -6.05 | | Reported Net Profit | 1,198.28 | 1,056.58 | 997.31 | 780.65 | 1,101.82 | 638.38 | | Extraordinary Items | 4.51 | 7.07 | 88.38 | 92.72 | 72.96 | 75.11 | | Adjusted Net Profit | 1,193.77 | 1,049.51 | 908.93 | 687.93 | 1,028.86 | 563.27 | | Adjst. below Net Profit | -9.87 | -0.05 | 0.00 | 0.00 | 0.00 | 363.64 | | P & L Balance brought forward | 2,260.95 | 1,920.97 | 1,572.73 | 1,570.44 | 1,185.99 | 836.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,013.65 | 716.55 | 649.07 | 778.36 | 717.37 | 652.23 | | P & L Balance carried down | 2,435.71 | 2,260.95 | 1,920.97 | 1,572.73 | 1,570.44 | 1,185.99 | | Dividend | 514.14 | 270.20 | 468.74 | 598.55 | 525.14 | 515.44 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 375.00 | 200.00 | 350.00 | 450.00 | 400.00 | 800.00 | | Earnings Per Share-Unit Curr | 16.17 | 14.90 | 13.69 | 10.19 | 15.37 | 17.50 | | Earnings Per Share(Adj)-Unit Curr | 16.17 | 14.90 | 13.69 | 10.19 | 15.37 | 8.75 | | Book Value-Unit Curr | 85.06 | 72.68 | 52.04 | 48.22 | 51.60 | 79.64 |
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