| | | | | | | | Sales Turnover | 10,637.03 | 8,080.45 | 6,141.94 | 5,715.52 | 5,036.75 | 4,233.66 | | Excise Duty | 901.69 | 627.73 | 478.14 | 670.82 | 643.98 | 509.15 | | Net Sales | 9,735.34 | 7,452.72 | 5,663.80 | 5,044.70 | 4,392.77 | 3,724.51 | | Other Income | 437.37 | 29.13 | 34.40 | 40.83 | 29.39 | 63.48 | | Stock Adjustments | 305.11 | 144.52 | -220.59 | 89.23 | 77.21 | -11.05 | | Total Income | 10,477.82 | 7,626.37 | 5,477.61 | 5,174.76 | 4,499.37 | 3,776.94 | | | | | | | | | Raw Materials | 7,412.18 | 5,159.83 | 3,489.15 | 3,547.49 | 3,048.30 | 2,615.12 | | Power & Fuel Cost | 436.91 | 392.24 | 285.54 | 294.88 | 220.51 | 215.04 | | Employee Cost | 437.74 | 371.47 | 310.51 | 270.22 | 235.33 | 196.18 | | Other Manufacturing Expenses | 363.45 | 287.70 | 219.00 | 200.90 | 138.43 | 110.76 | | Selling and Administration Expenses | 548.63 | 512.40 | 424.32 | 373.92 | 360.55 | 318.39 | | Miscellaneous Expenses | 44.61 | 44.22 | 32.37 | 40.19 | 32.64 | 26.71 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 9,243.52 | 6,767.86 | 4,760.89 | 4,727.60 | 4,035.76 | 3,482.20 | | Operating Profit | 1,234.30 | 858.51 | 716.72 | 447.16 | 463.61 | 294.74 | | Interest | 93.02 | 63.10 | 68.92 | 66.25 | 49.24 | 49.27 | | Gross Profit | 1,141.28 | 795.41 | 647.80 | 380.91 | 414.37 | 245.47 | | Depreciation | 247.63 | 260.75 | 249.32 | 169.52 | 153.41 | 145.66 | | Profit Before Tax | 893.65 | 534.66 | 398.48 | 211.39 | 260.96 | 99.81 | | Tax | 117.43 | 183.33 | 162.29 | 64.91 | 89.50 | 13.00 | | Fringe Benefit tax | 0.00 | 0.00 | 1.20 | 2.29 | 1.88 | 1.66 | | Deferred Tax | 156.80 | -2.65 | -18.04 | -0.37 | -2.20 | 5.24 | | Reported Net Profit | 619.42 | 353.98 | 253.03 | 144.56 | 171.78 | 79.91 | | Extraordinary Items | 270.96 | 6.58 | 4.25 | 5.98 | 1.69 | 37.24 | | Adjusted Net Profit | 348.46 | 347.40 | 248.78 | 138.58 | 170.09 | 42.67 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 619.42 | 353.98 | 253.03 | 144.56 | 171.78 | 79.91 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 10.60 | 21.20 | 10.60 | 8.48 | 8.48 | 8.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 250.00 | 500.00 | 250.00 | 200.00 | 200.00 | 200.00 | | Earnings Per Share-Unit Curr | 1,456.82 | 826.56 | 592.52 | 337.55 | 401.75 | 185.66 | | Earnings Per Share(Adj)-Unit Curr | 1,456.82 | 826.56 | 592.52 | 337.55 | 401.75 | 185.66 | | Book Value-Unit Curr | 5,419.27 | 3,987.45 | 3,210.90 | 2,643.37 | 2,325.83 | 1,944.08 |
|