| | | | | | | | Sales Turnover | 13,539.72 | 10,497.25 | 6,129.17 | 4,326.87 | 3,733.26 | 3,382.56 | | Excise Duty | 574.68 | 408.34 | 336.58 | 348.50 | 257.52 | 219.54 | | Net Sales | 12,965.04 | 10,088.91 | 5,792.59 | 3,978.37 | 3,475.74 | 3,163.02 | | Other Income | 867.67 | 1,582.87 | 359.76 | 288.87 | 97.53 | 526.37 | | Stock Adjustments | 136.66 | -105.44 | 70.68 | 61.98 | 194.10 | -20.35 | | Total Income | 13,969.37 | 11,566.34 | 6,223.03 | 4,329.22 | 3,767.37 | 3,669.04 | | | | | | | | | Raw Materials | 379.24 | 240.99 | 132.05 | 122.51 | 117.53 | 95.25 | | Power & Fuel Cost | 676.30 | 474.95 | 264.69 | 201.19 | 207.60 | 205.51 | | Employee Cost | 595.72 | 657.72 | 334.00 | 250.13 | 158.29 | 122.57 | | Other Manufacturing Expenses | 6,835.94 | 4,977.59 | 2,656.12 | 1,684.08 | 1,623.40 | 1,570.26 | | Selling and Administration Expenses | 1,428.88 | 957.91 | 618.23 | 558.59 | 474.67 | 370.00 | | Miscellaneous Expenses | 187.76 | 271.26 | 75.66 | 85.15 | 109.59 | 97.59 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10,103.84 | 7,580.42 | 4,080.75 | 2,901.65 | 2,691.08 | 2,461.18 | | Operating Profit | 3,865.53 | 3,985.92 | 2,142.28 | 1,427.57 | 1,076.29 | 1,207.86 | | Interest | 1,503.21 | 1,148.19 | 582.33 | 380.92 | 293.33 | 291.95 | | Gross Profit | 2,362.32 | 2,837.73 | 1,559.95 | 1,046.65 | 782.96 | 915.91 | | Depreciation | 607.81 | 456.06 | 308.97 | 203.30 | 163.05 | 151.46 | | Profit Before Tax | 1,754.51 | 2,381.67 | 1,250.98 | 843.35 | 619.91 | 764.45 | | Tax | 316.00 | 439.69 | 256.96 | 157.76 | 195.09 | 121.30 | | Fringe Benefit tax | 0.00 | 0.00 | 7.57 | 6.37 | 3.02 | 2.60 | | Deferred Tax | 270.73 | 233.62 | 89.44 | 69.55 | 6.90 | 0.56 | | Reported Net Profit | 1,167.78 | 1,708.36 | 897.01 | 609.67 | 414.90 | 639.99 | | Extraordinary Items | 338.85 | 797.07 | -2.07 | -12.55 | -11.89 | 290.06 | | Adjusted Net Profit | 828.93 | 911.29 | 899.08 | 622.22 | 426.79 | 349.93 | | Adjst. below Net Profit | 0.00 | 13.41 | 78.67 | 0.00 | 0.00 | -33.08 | | P & L Balance brought forward | 2,645.03 | 1,879.68 | 1,512.93 | 1,110.06 | 900.38 | 418.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 943.89 | 956.42 | 608.93 | 206.80 | 205.22 | 125.12 | | P & L Balance carried down | 2,868.92 | 2,645.03 | 1,879.68 | 1,512.93 | 1,110.06 | 900.38 | | Dividend | 162.55 | 183.62 | 114.25 | 114.60 | 78.82 | 58.04 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 54.00 | 50.00 | 50.00 | 36.00 | 27.00 | | Earnings Per Share-Unit Curr | 5.47 | 7.89 | 7.45 | 5.04 | 18.37 | 29.38 | | Earnings Per Share(Adj)-Unit Curr | 5.47 | 7.89 | 4.97 | 3.36 | 2.45 | 3.92 | | Book Value-Unit Curr | 43.24 | 38.58 | 52.27 | 33.22 | 116.95 | 99.77 |
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