| | | | | | | | Sales Turnover | 5,659.24 | 5,495.05 | 4,983.09 | 3,698.11 | 2,346.46 | 1,521.42 | | Excise Duty | 7.79 | 2.19 | 2.66 | 0.00 | 0.00 | 0.00 | | Net Sales | 5,651.45 | 5,492.86 | 4,980.43 | 3,698.11 | 2,346.46 | 1,521.42 | | Other Income | 56.52 | 63.26 | 97.33 | 73.07 | 32.62 | 16.78 | | Stock Adjustments | 30.65 | 32.16 | 14.09 | 105.89 | 53.85 | 10.73 | | Total Income | 5,738.62 | 5,588.28 | 5,091.85 | 3,877.07 | 2,432.93 | 1,548.93 | | | | | | | | | Raw Materials | 76.77 | 44.43 | 30.60 | 11.24 | 0.00 | 0.00 | | Power & Fuel Cost | 12.71 | 10.47 | 8.06 | 5.94 | 3.45 | 1.82 | | Employee Cost | 247.50 | 183.52 | 179.70 | 128.54 | 75.04 | 38.07 | | Other Manufacturing Expenses | 4,330.14 | 4,300.30 | 4,031.62 | 3,119.36 | 1,959.24 | 1,286.56 | | Selling and Administration Expenses | 458.54 | 410.78 | 314.52 | 172.90 | 126.74 | 69.88 | | Miscellaneous Expenses | 41.85 | 43.62 | 8.23 | 4.46 | 4.05 | 1.54 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,167.51 | 4,993.12 | 4,572.73 | 3,442.44 | 2,168.52 | 1,397.87 | | Operating Profit | 571.11 | 595.16 | 519.12 | 434.63 | 264.41 | 151.06 | | Interest | 262.71 | 212.03 | 198.03 | 116.48 | 57.73 | 36.34 | | Gross Profit | 308.40 | 383.13 | 321.09 | 318.15 | 206.68 | 114.72 | | Depreciation | 75.78 | 54.28 | 47.31 | 32.82 | 21.59 | 11.00 | | Profit Before Tax | 232.62 | 328.85 | 273.78 | 285.33 | 185.09 | 103.72 | | Tax | 78.55 | 116.79 | 44.58 | 68.23 | 41.35 | 8.92 | | Fringe Benefit tax | 0.00 | 0.00 | 1.80 | 1.53 | 0.83 | NA | | Deferred Tax | -3.83 | 0.74 | 1.43 | 5.09 | 1.45 | 1.06 | | Reported Net Profit | 157.90 | 211.32 | 225.97 | 210.48 | 141.46 | 92.95 | | Extraordinary Items | -1.94 | -1.09 | -0.88 | -0.05 | -0.41 | -0.12 | | Adjusted Net Profit | 159.84 | 212.41 | 226.85 | 210.53 | 141.87 | 93.07 | | Adjst. below Net Profit | 0.33 | 0.00 | 2.91 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 413.00 | 308.20 | 208.69 | 97.07 | 72.38 | 41.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 73.34 | 106.52 | 129.37 | 98.86 | 116.77 | 62.54 | | P & L Balance carried down | 497.89 | 413.00 | 308.20 | 208.69 | 97.07 | 72.38 | | Dividend | 16.02 | 21.36 | 18.69 | 18.69 | 12.97 | 11.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 40.00 | 70.00 | 70.00 | 50.00 | 50.00 | | Earnings Per Share-Unit Curr | 5.82 | 7.78 | 16.69 | 15.53 | 10.74 | 8.55 | | Earnings Per Share(Adj)-Unit Curr | 5.82 | 7.78 | 8.35 | 7.77 | 5.37 | 4.28 | | Book Value-Unit Curr | 74.33 | 69.30 | 135.41 | 120.05 | 101.41 | 44.33 |
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