| | | | | | | | Sales Turnover | 3,658.31 | 3,025.15 | 2,474.93 | 1,941.64 | 1,462.55 | 1,089.09 | | Excise Duty | 90.78 | 66.44 | 86.32 | 87.87 | 67.63 | 51.84 | | Net Sales | 3,567.53 | 2,958.71 | 2,388.61 | 1,853.77 | 1,394.92 | 1,037.25 | | Other Income | 97.51 | 54.18 | 44.97 | 45.24 | 44.98 | 28.10 | | Stock Adjustments | 242.50 | 103.72 | 1.76 | 102.81 | 37.85 | 13.68 | | Total Income | 3,907.54 | 3,116.61 | 2,435.34 | 2,001.82 | 1,477.75 | 1,079.03 | | | | | | | | | Raw Materials | 2,128.15 | 1,690.54 | 1,289.79 | 1,080.84 | 790.26 | 581.08 | | Power & Fuel Cost | 88.02 | 78.01 | 67.83 | 66.41 | 42.52 | 26.62 | | Employee Cost | 125.42 | 86.19 | 71.97 | 55.62 | 38.83 | 27.02 | | Other Manufacturing Expenses | 186.42 | 142.76 | 85.97 | 73.80 | 49.18 | 33.47 | | Selling and Administration Expenses | 624.10 | 522.85 | 443.66 | 362.62 | 322.64 | 243.02 | | Miscellaneous Expenses | 8.16 | -59.78 | 84.02 | 2.09 | 0.69 | 23.42 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,160.27 | 2,460.57 | 2,043.24 | 1,641.38 | 1,244.12 | 934.63 | | Operating Profit | 747.27 | 656.04 | 392.10 | 360.44 | 233.63 | 144.40 | | Interest | 236.36 | 194.30 | 161.06 | 116.46 | 72.87 | 49.00 | | Gross Profit | 510.91 | 461.74 | 231.04 | 243.98 | 160.76 | 95.40 | | Depreciation | 83.43 | 68.59 | 47.28 | 39.83 | 31.36 | 26.26 | | Profit Before Tax | 427.48 | 393.15 | 183.76 | 204.15 | 129.40 | 69.14 | | Tax | 112.24 | 90.20 | 0.00 | 0.00 | 0.84 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 2.07 | 1.63 | 1.15 | NA | | Deferred Tax | 19.98 | 31.71 | 61.51 | 56.98 | 28.30 | 1.28 | | Reported Net Profit | 295.26 | 271.24 | 120.18 | 145.54 | 99.11 | 67.16 | | Extraordinary Items | 0.78 | -1.32 | -0.70 | -0.60 | 0.27 | 8.56 | | Adjusted Net Profit | 294.48 | 272.56 | 120.88 | 146.14 | 98.84 | 58.60 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -0.52 | 0.00 | -1.20 | | P & L Balance brought forward | 444.92 | 285.09 | 246.26 | 138.52 | 71.63 | 30.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 77.32 | 111.41 | 81.35 | 37.28 | 32.22 | 24.85 | | P & L Balance carried down | 662.86 | 444.92 | 285.09 | 246.26 | 138.52 | 71.63 | | Dividend | 38.58 | 34.33 | 18.83 | 15.93 | 13.25 | 10.50 | | Preference Dividend | 0.02 | 1.35 | 3.10 | 3.50 | 3.61 | 3.70 | | Equity Dividend % | 50.00 | 45.00 | 25.00 | 22.00 | 20.00 | 18.00 | | Earnings Per Share-Unit Curr | 7.49 | 34.70 | 15.66 | 19.25 | 15.07 | 10.53 | | Earnings Per Share(Adj)-Unit Curr | 7.13 | 6.61 | 2.98 | 3.67 | 2.87 | 2.01 | | Book Value-Unit Curr | 42.76 | 176.33 | 124.73 | 116.67 | 62.97 | 45.02 |
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