| | | | | | | | Sales Turnover | 25,115.78 | 20,441.41 | 19,551.66 | 20,729.98 | 19,701.99 | 12,201.99 | | Excise Duty | 1,488.91 | 1,047.58 | 1,498.69 | 1,825.67 | 1,608.47 | 1,082.35 | | Net Sales | 23,626.87 | 19,393.83 | 18,052.97 | 18,904.31 | 18,093.52 | 11,119.64 | | Other Income | 549.09 | 388.11 | 851.05 | 857.75 | 601.83 | 567.20 | | Stock Adjustments | 394.67 | 755.25 | -520.58 | 141.80 | 443.89 | 1,036.30 | | Total Income | 24,570.63 | 20,537.19 | 18,383.44 | 19,903.86 | 19,139.24 | 12,723.14 | | | | | | | | | Raw Materials | 16,053.16 | 13,297.67 | 10,444.13 | 12,144.24 | 11,134.91 | 6,603.37 | | Power & Fuel Cost | 2,221.48 | 1,938.00 | 1,897.57 | 1,910.83 | 1,848.62 | 1,795.59 | | Employee Cost | 1,023.08 | 856.87 | 807.49 | 621.22 | 514.64 | 458.98 | | Other Manufacturing Expenses | 668.67 | 603.39 | 583.59 | 481.60 | 491.25 | 526.74 | | Selling and Administration Expenses | 520.06 | 465.07 | 483.98 | 389.52 | 380.06 | 355.95 | | Miscellaneous Expenses | 582.00 | 162.27 | 495.09 | 462.40 | 469.94 | 134.96 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 21,068.45 | 17,323.27 | 14,711.85 | 16,009.81 | 14,839.42 | 9,875.59 | | Operating Profit | 3,502.18 | 3,213.92 | 3,671.59 | 3,894.05 | 4,299.82 | 2,847.55 | | Interest | 219.96 | 278.00 | 336.93 | 280.63 | 242.39 | 225.17 | | Gross Profit | 3,282.22 | 2,935.92 | 3,334.66 | 3,613.42 | 4,057.43 | 2,622.38 | | Depreciation | 687.48 | 671.36 | 644.34 | 587.81 | 552.80 | 516.68 | | Profit Before Tax | 2,594.74 | 2,264.56 | 2,690.32 | 3,025.61 | 3,504.63 | 2,105.70 | | Tax | 555.68 | 261.03 | 327.28 | 65.69 | 984.10 | 324.11 | | Fringe Benefit tax | 0.00 | 0.00 | 11.37 | 11.40 | 11.30 | 10.06 | | Deferred Tax | -97.86 | 87.90 | 121.40 | 87.58 | -55.10 | 115.98 | | Reported Net Profit | 2,136.92 | 1,915.63 | 2,230.27 | 2,860.94 | 2,564.33 | 1,655.55 | | Extraordinary Items | -5.61 | 21.11 | 71.62 | 48.05 | 33.99 | 49.33 | | Adjusted Net Profit | 2,142.53 | 1,894.52 | 2,158.65 | 2,812.89 | 2,530.34 | 1,606.22 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -1.56 | 0.00 | 0.00 | | P & L Balance brought forward | 300.00 | 300.00 | 300.00 | 100.00 | 55.00 | 55.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2,086.92 | 1,915.63 | 2,230.27 | 2,659.38 | 2,519.33 | 1,655.55 | | P & L Balance carried down | 350.00 | 300.00 | 300.00 | 300.00 | 100.00 | 55.00 | | Dividend | 287.17 | 258.32 | 229.58 | 226.89 | 177.34 | 216.84 | | Preference Dividend | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 135.00 | 135.00 | 185.00 | 170.00 | 220.00 | | Earnings Per Share-Unit Curr | 10.92 | 9.79 | 12.89 | 23.01 | 24.34 | 16.49 | | Earnings Per Share(Adj)-Unit Curr | 10.92 | 9.79 | 12.89 | 20.89 | 22.10 | 14.97 | | Book Value-Unit Curr | 155.10 | 145.83 | 139.69 | 141.00 | 119.03 | 97.46 |
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