| | | | | | | | Sales Turnover | 20,285.44 | 18,198.15 | 21,615.31 | 14,698.19 | 13,020.85 | 11,962.54 | | Excise Duty | 904.43 | 696.47 | 1,410.18 | 1,057.32 | 945.68 | 882.23 | | Net Sales | 19,381.01 | 17,501.68 | 20,205.13 | 13,640.87 | 12,075.17 | 11,080.31 | | Other Income | 826.86 | 666.42 | 812.94 | 684.68 | 898.66 | 484.03 | | Stock Adjustments | 290.53 | 22.72 | 421.56 | 162.06 | 129.97 | -80.87 | | Total Income | 20,498.40 | 18,190.82 | 21,439.63 | 14,487.61 | 13,103.80 | 11,483.47 | | | | | | | | | Raw Materials | 8,682.29 | 7,544.00 | 9,542.44 | 6,257.27 | 5,565.22 | 5,168.67 | | Power & Fuel Cost | 274.74 | 244.34 | 301.37 | 198.88 | 180.79 | 168.74 | | Employee Cost | 947.86 | 1,094.75 | 1,205.84 | 776.14 | 682.33 | 614.02 | | Other Manufacturing Expenses | 2,115.12 | 1,728.97 | 2,130.93 | 1,468.27 | 1,329.03 | 1,211.54 | | Selling and Administration Expenses | 4,625.72 | 3,898.69 | 3,859.62 | 2,568.11 | 2,336.77 | 2,013.81 | | Miscellaneous Expenses | 694.59 | 669.55 | 1,178.29 | 727.28 | 681.26 | 539.31 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 17,340.32 | 15,180.30 | 18,218.49 | 11,995.95 | 10,775.40 | 9,716.09 | | Operating Profit | 3,158.08 | 3,010.52 | 3,221.14 | 2,491.66 | 2,328.40 | 1,767.38 | | Interest | 0.24 | 6.98 | 25.32 | 25.50 | 10.73 | 19.20 | | Gross Profit | 3,157.84 | 3,003.54 | 3,195.82 | 2,466.16 | 2,317.67 | 1,748.18 | | Depreciation | 220.83 | 184.03 | 195.30 | 138.36 | 130.16 | 124.45 | | Profit Before Tax | 2,937.01 | 2,819.51 | 3,000.52 | 2,327.80 | 2,187.51 | 1,623.73 | | Tax | 591.88 | 611.46 | 509.46 | 306.88 | 296.94 | 176.68 | | Fringe Benefit tax | 0.00 | 0.00 | 37.06 | 40.00 | 35.00 | 30.00 | | Deferred Tax | 39.16 | 6.02 | -42.45 | 55.45 | 0.20 | 8.95 | | Reported Net Profit | 2,305.97 | 2,202.03 | 2,496.45 | 1,925.47 | 1,855.37 | 1,408.10 | | Extraordinary Items | 210.09 | 96.09 | 16.45 | 206.66 | 310.43 | 43.31 | | Adjusted Net Profit | 2,095.88 | 2,105.94 | 2,480.00 | 1,718.81 | 1,544.94 | 1,364.79 | | Adjst. below Net Profit | 0.00 | -55.33 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 802.19 | 531.66 | 197.50 | 803.65 | 650.66 | 644.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,872.56 | 1,876.17 | 2,162.29 | 2,531.62 | 1,702.38 | 1,402.24 | | P & L Balance carried down | 1,235.60 | 802.19 | 531.66 | 197.50 | 803.65 | 650.66 | | Dividend | 1,410.60 | 1,417.94 | 1,634.51 | 1,976.12 | 1,325.48 | 1,100.62 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 650.00 | 650.00 | 750.00 | 900.00 | 600.00 | 500.00 | | Earnings Per Share-Unit Curr | 9.61 | 9.00 | 8.14 | 7.21 | 7.57 | 5.67 | | Earnings Per Share(Adj)-Unit Curr | 9.61 | 9.00 | 8.14 | 7.21 | 7.57 | 5.67 | | Book Value-Unit Curr | 12.19 | 11.84 | 9.45 | 6.61 | 12.34 | 10.47 |
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