| | | | | | | | Sales Turnover | 1,921.63 | 1,491.26 | 1,644.05 | 1,404.05 | 1,286.36 | 970.99 | | Excise Duty | 203.53 | 169.02 | 153.55 | 179.52 | 178.05 | 128.69 | | Net Sales | 1,718.10 | 1,322.24 | 1,490.50 | 1,224.53 | 1,108.31 | 842.30 | | Other Income | 63.40 | 33.05 | 44.16 | 39.10 | 36.16 | 13.33 | | Stock Adjustments | -0.58 | 35.06 | 2.92 | -6.07 | -1.20 | 11.08 | | Total Income | 1,780.92 | 1,390.35 | 1,537.58 | 1,257.56 | 1,143.27 | 866.71 | | | | | | | | | Raw Materials | 366.93 | 291.30 | 236.51 | 176.35 | 135.18 | 107.55 | | Power & Fuel Cost | 413.63 | 391.93 | 289.95 | 306.27 | 245.85 | 219.05 | | Employee Cost | 98.39 | 80.29 | 64.36 | 53.75 | 44.22 | 32.31 | | Other Manufacturing Expenses | 90.87 | 73.67 | 124.33 | 108.02 | 84.83 | 68.19 | | Selling and Administration Expenses | 407.99 | 329.17 | 314.95 | 237.07 | 211.85 | 145.01 | | Miscellaneous Expenses | 11.74 | 0.11 | 41.60 | 30.80 | 58.24 | 27.56 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,389.55 | 1,166.47 | 1,071.70 | 912.26 | 780.17 | 599.67 | | Operating Profit | 391.37 | 223.88 | 465.88 | 345.30 | 363.10 | 267.04 | | Interest | 79.66 | 60.48 | 54.98 | 49.51 | 53.96 | 43.89 | | Gross Profit | 311.71 | 163.40 | 410.90 | 295.79 | 309.14 | 223.15 | | Depreciation | 168.97 | 84.61 | 80.03 | 69.11 | 58.54 | 44.33 | | Profit Before Tax | 142.74 | 78.79 | 330.87 | 226.68 | 250.60 | 178.82 | | Tax | 17.87 | 4.54 | 32.74 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.99 | 0.89 | 0.71 | | Deferred Tax | 16.09 | 15.12 | 57.00 | 47.10 | 26.04 | 0.00 | | Reported Net Profit | 108.78 | 59.13 | 241.13 | 178.59 | 223.67 | 178.11 | | Extraordinary Items | 10.17 | 11.91 | 4.27 | 3.26 | -12.94 | 2.35 | | Adjusted Net Profit | 98.61 | 47.22 | 236.86 | 175.33 | 236.61 | 175.76 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 95.71 | 104.35 | 102.07 | 77.11 | 60.04 | 39.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 102.49 | 67.77 | 238.85 | 153.63 | 206.60 | 157.12 | | P & L Balance carried down | 102.00 | 95.71 | 104.35 | 102.07 | 77.11 | 60.04 | | Dividend | 23.65 | 15.29 | 30.58 | 24.47 | 15.30 | 5.71 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 25.00 | 50.00 | 40.00 | 25.00 | 10.00 | | Earnings Per Share-Unit Curr | 8.57 | 4.63 | 19.28 | 28.51 | 36.13 | 31.03 | | Earnings Per Share(Adj)-Unit Curr | 8.57 | 4.63 | 19.28 | 14.26 | 18.07 | 15.52 | | Book Value-Unit Curr | 90.91 | 84.27 | 80.89 | 128.23 | 103.72 | 68.15 |
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