| | | | | | | | Sales Turnover | 25,136.74 | 20,156.92 | 14,513.87 | 12,866.30 | 11,183.50 | 9,241.73 | | Excise Duty | 2,092.71 | 1,794.01 | 1,587.05 | 1,584.57 | 1,334.64 | 1,136.50 | | Net Sales | 23,044.03 | 18,362.91 | 12,926.82 | 11,281.73 | 9,848.86 | 8,105.23 | | Other Income | 997.84 | 658.34 | 600.93 | 638.54 | 590.13 | 493.22 | | Stock Adjustments | 202.92 | 10.40 | -156.29 | 149.11 | 6.41 | 103.20 | | Total Income | 24,244.79 | 19,031.65 | 13,371.46 | 12,069.38 | 10,445.40 | 8,701.65 | | | | | | | | | Raw Materials | 16,466.17 | 12,356.61 | 9,117.94 | 7,875.02 | 6,834.34 | 5,816.97 | | Power & Fuel Cost | 143.93 | 120.97 | 98.69 | 91.33 | 65.19 | 57.46 | | Employee Cost | 1,438.43 | 1,190.48 | 1,018.41 | 861.70 | 660.10 | 544.99 | | Other Manufacturing Expenses | 300.37 | 257.53 | 212.30 | 208.61 | 186.86 | 156.65 | | Selling and Administration Expenses | 1,502.76 | 1,140.94 | 877.74 | 1,062.86 | 844.28 | 633.83 | | Miscellaneous Expenses | 439.67 | 650.29 | 596.38 | 283.33 | 253.85 | 191.81 | | Less: Pre-operative Expenses Capitalised | 50.87 | 59.55 | 42.83 | 46.49 | 47.10 | 26.53 | | Total Expenditure | 20,240.46 | 15,657.27 | 11,878.63 | 10,336.36 | 8,797.52 | 7,375.18 | | Operating Profit | 4,004.33 | 3,374.38 | 1,492.83 | 1,733.02 | 1,647.88 | 1,326.47 | | Interest | 70.86 | 156.85 | 134.12 | 87.59 | 19.80 | 26.96 | | Gross Profit | 3,933.47 | 3,217.53 | 1,358.71 | 1,645.43 | 1,628.08 | 1,299.51 | | Depreciation | 413.86 | 370.78 | 291.51 | 238.66 | 209.59 | 200.01 | | Profit Before Tax | 3,519.61 | 2,846.75 | 1,067.20 | 1,406.77 | 1,418.49 | 1,099.50 | | Tax | 761.67 | 749.33 | 58.51 | 278.75 | 365.73 | 285.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 95.84 | 9.67 | 141.18 | 24.65 | -15.63 | -43.00 | | Reported Net Profit | 2,662.10 | 2,087.75 | 867.51 | 1,103.37 | 1,068.39 | 857.10 | | Extraordinary Items | 125.31 | 58.91 | 81.37 | 155.97 | 93.42 | 174.87 | | Adjusted Net Profit | 2,536.79 | 2,028.84 | 786.14 | 947.40 | 974.97 | 682.23 | | Adjst. below Net Profit | 0.00 | 0.00 | 164.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4,588.37 | 3,365.32 | 2,775.48 | 2,125.08 | 1,475.75 | 996.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,041.93 | 864.70 | 441.68 | 452.97 | 419.06 | 377.75 | | P & L Balance carried down | 6,208.54 | 4,588.37 | 3,365.32 | 2,775.48 | 2,125.08 | 1,475.75 | | Dividend | 706.08 | 549.52 | 278.83 | 282.61 | 282.23 | 243.97 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 230.00 | 190.00 | 100.00 | 115.00 | 115.00 | 100.00 | | Earnings Per Share-Unit Curr | 43.69 | 35.58 | 30.60 | 44.54 | 43.10 | 35.26 | | Earnings Per Share(Adj)-Unit Curr | 43.69 | 35.58 | 15.30 | 22.27 | 21.55 | 17.63 | | Book Value-Unit Curr | 174.86 | 137.96 | 192.34 | 181.27 | 148.59 | 123.99 |
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