| | | | | | | | Sales Turnover | 2,277.70 | 2,538.73 | 2,551.46 | 2,116.64 | 1,743.42 | 1,504.89 | | Excise Duty | 76.81 | 82.67 | 120.74 | 140.42 | 134.57 | 119.98 | | Net Sales | 2,200.89 | 2,456.06 | 2,430.72 | 1,976.22 | 1,608.85 | 1,384.91 | | Other Income | 29.58 | 30.11 | 91.62 | 123.34 | 101.24 | 20.97 | | Stock Adjustments | 31.31 | 16.46 | 28.11 | 16.23 | 19.72 | 11.85 | | Total Income | 2,261.78 | 2,502.63 | 2,550.45 | 2,115.79 | 1,729.81 | 1,417.73 | | | | | | | | | Raw Materials | 1,117.80 | 1,228.75 | 1,241.37 | 941.76 | 828.67 | 742.41 | | Power & Fuel Cost | 206.65 | 199.46 | 180.79 | 164.10 | 129.79 | 116.24 | | Employee Cost | 173.18 | 176.00 | 151.13 | 124.71 | 97.16 | 77.21 | | Other Manufacturing Expenses | 143.50 | 169.29 | 178.12 | 159.37 | 146.55 | 111.33 | | Selling and Administration Expenses | 136.33 | 159.03 | 165.17 | 159.08 | 140.08 | 113.90 | | Miscellaneous Expenses | 2.45 | 29.11 | 13.40 | 18.97 | 9.88 | 3.64 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,779.91 | 1,961.64 | 1,929.98 | 1,567.99 | 1,352.13 | 1,164.73 | | Operating Profit | 481.87 | 540.99 | 620.47 | 547.80 | 377.68 | 253.00 | | Interest | 82.01 | 16.61 | 272.82 | 24.30 | 26.55 | 29.75 | | Gross Profit | 399.86 | 524.38 | 347.65 | 523.50 | 351.13 | 223.25 | | Depreciation | 99.91 | 65.11 | 74.62 | 63.59 | 51.56 | 44.16 | | Profit Before Tax | 299.95 | 459.27 | 273.03 | 459.91 | 299.57 | 179.09 | | Tax | 28.13 | 18.92 | 26.02 | 53.90 | 35.72 | 22.84 | | Fringe Benefit tax | 0.00 | 0.00 | 2.42 | 2.40 | 1.98 | 2.14 | | Deferred Tax | -7.81 | 77.25 | -16.15 | 11.34 | 30.38 | 15.32 | | Reported Net Profit | 279.63 | 363.10 | 260.74 | 392.27 | 231.49 | 138.79 | | Extraordinary Items | -6.74 | -2.57 | -2.04 | -10.66 | -1.22 | 0.83 | | Adjusted Net Profit | 286.37 | 365.67 | 262.78 | 402.93 | 232.71 | 137.96 | | Adjst. below Net Profit | -101.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 881.85 | 755.78 | 671.17 | 404.56 | 244.13 | 166.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 137.02 | 237.03 | 176.13 | 125.66 | 71.06 | 60.88 | | P & L Balance carried down | 922.78 | 881.85 | 755.78 | 671.17 | 404.56 | 244.13 | | Dividend | 31.86 | 31.76 | 22.33 | 21.93 | 18.00 | 18.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 200.00 | 150.00 | 150.00 | 125.00 | 125.00 | | Earnings Per Share-Unit Curr | 17.23 | 22.53 | 17.41 | 26.58 | 15.92 | 9.56 | | Earnings Per Share(Adj)-Unit Curr | 17.23 | 22.53 | 17.41 | 26.58 | 15.92 | 9.56 | | Book Value-Unit Curr | 134.37 | 136.83 | 90.74 | 94.29 | 67.02 | 57.86 |
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