| | | | | | | | Sales Turnover | 143,706.03 | 115,988.35 | 132,537.15 | 113,000.84 | 97,647.13 | 77,484.93 | | Excise Duty | 8,897.55 | 7,251.17 | 7,050.23 | 7,785.28 | 7,922.29 | 6,191.23 | | Net Sales | 134,808.48 | 108,737.18 | 125,486.92 | 105,215.56 | 89,724.84 | 71,293.70 | | Other Income | 1,343.54 | 1,650.00 | 981.08 | 1,180.43 | 690.56 | 358.32 | | Stock Adjustments | 3,153.63 | 2,912.88 | -1,654.38 | 2,359.59 | 243.55 | 1,408.96 | | Total Income | 139,305.65 | 113,300.06 | 124,813.62 | 108,755.58 | 90,658.95 | 73,060.98 | | | | | | | | | Raw Materials | 125,758.87 | 100,405.41 | 114,389.83 | 100,230.59 | 82,667.01 | 67,628.41 | | Power & Fuel Cost | 615.68 | 473.71 | 192.19 | 190.82 | 160.58 | 129.60 | | Employee Cost | 2,014.39 | 1,615.76 | 1,134.45 | 870.59 | 728.61 | 640.76 | | Other Manufacturing Expenses | 1,001.92 | 1,125.97 | 775.36 | 584.54 | 531.12 | 498.14 | | Selling and Administration Expenses | 4,916.38 | 4,397.39 | 3,774.77 | 3,598.87 | 3,107.70 | 2,740.94 | | Miscellaneous Expenses | 361.32 | 1,088.64 | 770.66 | 554.58 | 369.79 | 271.92 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 134,668.56 | 109,106.88 | 121,037.26 | 106,029.99 | 87,564.81 | 71,909.77 | | Operating Profit | 4,637.09 | 4,193.18 | 3,776.36 | 2,725.59 | 3,094.14 | 1,151.21 | | Interest | 884.00 | 903.75 | 2,082.84 | 766.10 | 422.98 | 175.88 | | Gross Profit | 3,753.09 | 3,289.43 | 1,693.52 | 1,959.49 | 2,671.16 | 975.33 | | Depreciation | 1,406.95 | 1,164.40 | 981.29 | 850.82 | 704.00 | 690.23 | | Profit Before Tax | 2,346.14 | 2,125.03 | 712.23 | 1,108.67 | 1,967.16 | 285.10 | | Tax | 416.17 | 619.01 | 115.83 | -241.87 | 349.69 | -141.60 | | Fringe Benefit tax | 0.00 | 0.05 | 14.03 | 13.13 | 9.84 | 11.38 | | Deferred Tax | 390.96 | 204.60 | 7.39 | 202.53 | 36.46 | 9.69 | | Reported Net Profit | 1,539.01 | 1,301.37 | 574.98 | 1,134.88 | 1,571.17 | 405.63 | | Extraordinary Items | -172.66 | -32.78 | 18.39 | -136.46 | -15.23 | -1.94 | | Adjusted Net Profit | 1,711.67 | 1,334.15 | 556.59 | 1,271.34 | 1,586.40 | 407.57 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8,715.15 | 8,104.16 | 7,794.67 | 6,892.13 | 6,186.63 | 5,937.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 881.04 | 690.38 | 265.49 | 232.34 | 865.67 | 156.64 | | P & L Balance carried down | 9,373.12 | 8,715.15 | 8,104.16 | 7,794.67 | 6,892.13 | 6,186.63 | | Dividend | 474.08 | 406.35 | 177.78 | 101.59 | 610.80 | 101.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 140.00 | 120.00 | 52.50 | 30.00 | 180.00 | 30.00 | | Earnings Per Share-Unit Curr | 43.13 | 36.40 | 16.07 | 32.97 | 43.47 | 11.55 | | Earnings Per Share(Adj)-Unit Curr | 43.13 | 36.40 | 16.07 | 32.97 | 43.47 | 11.55 | | Book Value-Unit Curr | 370.07 | 340.93 | 316.53 | 311.59 | 283.19 | 257.74 |
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