| | | | | | | | Sales Turnover | 20,662.39 | 16,780.62 | 13,543.09 | 12,038.53 | 11,542.04 | 10,086.16 | | Excise Duty | 1,417.36 | 1,022.44 | 1,223.97 | 1,703.29 | 1,647.52 | 1,374.90 | | Net Sales | 19,245.03 | 15,758.18 | 12,319.12 | 10,335.24 | 9,894.52 | 8,711.26 | | Other Income | 442.52 | 363.33 | 280.30 | 242.77 | 234.07 | 167.60 | | Stock Adjustments | 24.06 | -5.95 | 18.21 | -14.14 | 3.20 | 14.97 | | Total Income | 19,711.61 | 16,115.56 | 12,617.63 | 10,563.87 | 10,131.79 | 8,893.83 | | | | | | | | | Raw Materials | 14,135.17 | 10,730.41 | 8,760.22 | 7,391.84 | 7,176.47 | 6,067.27 | | Power & Fuel Cost | 100.47 | 81.05 | 73.70 | 56.55 | 52.45 | 46.65 | | Employee Cost | 514.89 | 437.83 | 370.71 | 321.16 | 299.03 | 259.47 | | Other Manufacturing Expenses | 164.83 | 143.49 | 113.33 | 95.65 | 97.16 | 93.56 | | Selling and Administration Expenses | 1,522.18 | 1,401.46 | 1,047.27 | 903.74 | 875.02 | 731.40 | | Miscellaneous Expenses | 451.13 | 296.02 | 287.75 | 222.33 | 244.17 | 165.70 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16,888.67 | 13,090.26 | 10,652.98 | 8,991.27 | 8,744.30 | 7,364.05 | | Operating Profit | 2,822.94 | 3,025.30 | 1,964.65 | 1,572.60 | 1,387.49 | 1,529.78 | | Interest | 15.80 | 2.10 | 2.53 | 2.00 | 1.61 | 2.92 | | Gross Profit | 2,807.14 | 3,023.20 | 1,962.12 | 1,570.60 | 1,385.88 | 1,526.86 | | Depreciation | 402.38 | 191.47 | 180.66 | 160.32 | 139.78 | 114.62 | | Profit Before Tax | 2,404.76 | 2,831.73 | 1,781.46 | 1,410.28 | 1,246.10 | 1,412.24 | | Tax | 382.84 | 591.58 | 475.65 | 436.81 | 375.81 | 415.85 | | Fringe Benefit tax | 0.00 | 0.00 | 4.99 | 4.39 | 2.98 | 7.17 | | Deferred Tax | 94.02 | 8.32 | 19.06 | 1.20 | 9.42 | 17.88 | | Reported Net Profit | 1,927.90 | 2,231.83 | 1,281.76 | 967.88 | 857.89 | 971.34 | | Extraordinary Items | 85.79 | 150.03 | 101.13 | 88.69 | 80.78 | 74.79 | | Adjusted Net Profit | 1,842.11 | 2,081.80 | 1,180.63 | 879.19 | 777.11 | 896.55 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2,146.55 | 2,707.28 | 2,021.77 | 1,594.78 | 1,224.05 | 808.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2,629.65 | 2,792.56 | 596.25 | 540.89 | 487.16 | 555.39 | | P & L Balance carried down | 1,444.80 | 2,146.55 | 2,707.28 | 2,021.77 | 1,594.78 | 1,224.05 | | Dividend | 2,096.72 | 2,196.56 | 399.38 | 379.41 | 339.47 | 399.38 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5,250.00 | 5,500.00 | 1,000.00 | 950.00 | 850.00 | 1,000.00 | | Earnings Per Share-Unit Curr | 79.51 | 93.18 | 60.79 | 45.24 | 40.07 | 45.84 | | Earnings Per Share(Adj)-Unit Curr | 79.51 | 93.18 | 60.79 | 45.24 | 40.07 | 45.84 | | Book Value-Unit Curr | 148.03 | 173.51 | 190.32 | 149.54 | 123.69 | 100.62 |
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