| | | | | | | | Sales Turnover | 3,006.81 | 2,482.50 | 1,971.70 | 1,663.74 | 1,613.33 | 1,483.86 | | Excise Duty | 275.64 | 227.02 | 149.75 | 193.25 | 209.19 | 196.38 | | Net Sales | 2,731.17 | 2,255.48 | 1,821.95 | 1,470.49 | 1,404.14 | 1,287.48 | | Other Income | 37.34 | 61.11 | 20.38 | 22.20 | 24.85 | 24.05 | | Stock Adjustments | 48.24 | 62.75 | 40.08 | 5.88 | -5.78 | 5.82 | | Total Income | 2,816.75 | 2,379.34 | 1,882.41 | 1,498.57 | 1,423.21 | 1,317.35 | | | | | | | | | Raw Materials | 1,599.20 | 1,297.08 | 978.65 | 794.37 | 738.54 | 697.33 | | Power & Fuel Cost | 34.79 | 33.45 | 26.61 | 21.58 | 20.75 | 20.24 | | Employee Cost | 106.94 | 91.64 | 71.47 | 70.18 | 67.25 | 58.13 | | Other Manufacturing Expenses | 211.38 | 188.44 | 155.76 | 129.82 | 113.35 | 105.52 | | Selling and Administration Expenses | 429.43 | 361.88 | 356.96 | 290.12 | 255.42 | 224.91 | | Miscellaneous Expenses | 73.44 | 68.22 | 8.89 | 12.86 | 16.50 | 15.74 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,455.18 | 2,040.71 | 1,598.34 | 1,318.93 | 1,211.81 | 1,121.87 | | Operating Profit | 361.57 | 338.63 | 284.07 | 179.64 | 211.40 | 195.48 | | Interest | 0.09 | 0.14 | 1.20 | 1.84 | 1.41 | 0.96 | | Gross Profit | 361.48 | 338.49 | 282.87 | 177.80 | 209.99 | 194.52 | | Depreciation | 56.35 | 49.36 | 44.26 | 37.61 | 39.60 | 33.56 | | Profit Before Tax | 305.13 | 289.13 | 238.61 | 140.19 | 170.39 | 160.96 | | Tax | 86.05 | 85.04 | 74.04 | 40.60 | 53.28 | 49.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 | 1.37 | | Deferred Tax | 3.19 | -1.89 | -0.93 | -0.20 | -3.88 | 2.58 | | Reported Net Profit | 215.89 | 205.98 | 165.50 | 98.59 | 119.79 | 107.66 | | Extraordinary Items | 7.32 | 19.48 | 2.87 | 2.48 | 9.63 | 4.04 | | Adjusted Net Profit | 208.57 | 186.50 | 162.63 | 96.11 | 110.16 | 103.62 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.39 | | P & L Balance brought forward | 495.96 | 373.21 | 271.44 | 220.54 | 150.56 | 75.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 90.49 | 83.23 | 63.73 | 47.69 | 49.81 | 46.15 | | P & L Balance carried down | 621.36 | 495.96 | 373.21 | 271.44 | 220.54 | 150.56 | | Dividend | 59.28 | 53.89 | 40.42 | 32.34 | 32.34 | 30.99 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 110.00 | 100.00 | 150.00 | 120.00 | 120.00 | 115.00 | | Earnings Per Share-Unit Curr | 38.28 | 36.60 | 58.92 | 34.55 | 42.41 | 40.48 | | Earnings Per Share(Adj)-Unit Curr | 38.28 | 36.60 | 29.46 | 17.28 | 21.21 | 20.24 | | Book Value-Unit Curr | 197.28 | 170.01 | 286.76 | 242.84 | 220.29 | 200.04 |
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