| | | | | | | | Sales Turnover | 2,892.45 | 2,383.02 | 2,248.07 | 1,876.45 | 1,812.85 | 1,529.67 | | Excise Duty | 345.66 | 288.67 | 194.84 | 212.03 | 217.29 | 186.03 | | Net Sales | 2,546.79 | 2,094.35 | 2,053.23 | 1,664.42 | 1,595.56 | 1,343.64 | | Other Income | 46.83 | 37.16 | 27.08 | 17.05 | 23.19 | 28.83 | | Stock Adjustments | 6.88 | 16.84 | 30.64 | 5.23 | -17.26 | 1.84 | | Total Income | 2,600.50 | 2,148.35 | 2,110.95 | 1,686.70 | 1,601.49 | 1,374.31 | | | | | | | | | Raw Materials | 312.67 | 277.61 | 199.62 | 154.77 | 140.90 | 122.76 | | Power & Fuel Cost | 654.74 | 554.33 | 411.38 | 376.22 | 329.69 | 309.70 | | Employee Cost | 140.44 | 127.48 | 88.51 | 80.45 | 61.17 | 45.97 | | Other Manufacturing Expenses | 235.97 | 213.68 | 156.92 | 126.31 | 114.68 | 100.96 | | Selling and Administration Expenses | 629.48 | 593.85 | 728.82 | 565.39 | 478.68 | 403.66 | | Miscellaneous Expenses | 71.56 | 66.48 | 59.51 | 42.51 | 37.52 | 33.27 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,044.86 | 1,833.43 | 1,644.76 | 1,345.65 | 1,162.64 | 1,016.32 | | Operating Profit | 555.64 | 314.92 | 466.19 | 341.05 | 438.85 | 357.99 | | Interest | 144.28 | 118.51 | 69.42 | 54.67 | 51.21 | 52.85 | | Gross Profit | 411.36 | 196.41 | 396.77 | 286.38 | 387.64 | 305.14 | | Depreciation | 125.58 | 112.73 | 85.51 | 52.42 | 41.07 | 33.16 | | Profit Before Tax | 285.78 | 83.68 | 311.26 | 233.96 | 346.57 | 271.98 | | Tax | 90.24 | -5.47 | 0.06 | 55.68 | 71.50 | 69.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.97 | 2.10 | 2.00 | | Deferred Tax | 18.21 | 25.10 | 85.20 | 33.97 | 7.80 | 21.52 | | Reported Net Profit | 177.33 | 64.05 | 226.00 | 142.34 | 265.17 | 178.62 | | Extraordinary Items | -0.39 | -0.64 | -1.58 | 1.21 | -0.16 | -0.05 | | Adjusted Net Profit | 177.72 | 64.69 | 227.58 | 141.13 | 265.33 | 178.67 | | Adjst. below Net Profit | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 201.78 | 171.82 | 144.89 | 131.18 | 56.92 | 6.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 101.95 | 34.09 | 198.99 | 128.63 | 190.91 | 128.64 | | P & L Balance carried down | 277.16 | 201.78 | 171.82 | 144.89 | 131.18 | 56.92 | | Dividend | 34.96 | 13.99 | 41.96 | 24.47 | 34.97 | 24.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 20.00 | 60.00 | 35.00 | 50.00 | 35.00 | | Earnings Per Share-Unit Curr | 24.55 | 8.83 | 31.31 | 19.76 | 37.07 | 24.95 | | Earnings Per Share(Adj)-Unit Curr | 24.55 | 8.83 | 31.31 | 19.76 | 37.07 | 24.95 | | Book Value-Unit Curr | 184.31 | 163.92 | 155.66 | 129.87 | 108.99 | 73.70 |
|