| | | | | | | | Sales Turnover | 34,354.51 | 25,555.02 | 20,156.92 | 14,513.87 | 12,866.30 | 11,183.50 | | Excise Duty | 2,500.99 | 2,094.76 | 1,794.01 | 1,587.05 | 1,584.57 | 1,334.64 | | Net Sales | 31,853.52 | 23,460.26 | 18,362.91 | 12,926.82 | 11,281.73 | 9,848.86 | | Other Income | 574.06 | 551.63 | 658.34 | 600.93 | 638.54 | 590.13 | | Stock Adjustments | 597.33 | 202.23 | 10.40 | -156.29 | 149.11 | 6.41 | | Total Income | 33,024.91 | 24,214.12 | 19,031.65 | 13,371.46 | 12,069.38 | 10,445.40 | | | | | | | | | Raw Materials | 24,097.10 | 16,466.17 | 12,356.61 | 9,117.94 | 7,875.02 | 6,834.34 | | Power & Fuel Cost | 175.78 | 143.93 | 120.97 | 98.69 | 91.33 | 65.19 | | Employee Cost | 1,701.78 | 1,431.52 | 1,190.48 | 1,018.41 | 861.70 | 660.10 | | Other Manufacturing Expenses | 377.55 | 300.37 | 257.53 | 212.30 | 208.61 | 186.86 | | Selling and Administration Expenses | 1,802.57 | 1,479.59 | 1,140.94 | 877.74 | 1,062.86 | 844.28 | | Miscellaneous Expenses | 598.88 | 437.45 | 650.29 | 596.38 | 283.33 | 253.85 | | Less: Pre-operative Expenses Capitalised | 73.53 | 50.87 | 59.55 | 42.83 | 46.49 | 47.10 | | Total Expenditure | 28,680.13 | 20,208.16 | 15,657.27 | 11,878.63 | 10,336.36 | 8,797.52 | | Operating Profit | 4,344.78 | 4,005.96 | 3,374.38 | 1,492.83 | 1,733.02 | 1,647.88 | | Interest | 162.75 | 72.49 | 156.85 | 134.12 | 87.59 | 19.80 | | Gross Profit | 4,182.03 | 3,933.47 | 3,217.53 | 1,358.71 | 1,645.43 | 1,628.08 | | Depreciation | 576.14 | 413.86 | 370.78 | 291.51 | 238.66 | 209.59 | | Profit Before Tax | 3,605.89 | 3,519.61 | 2,846.75 | 1,067.20 | 1,406.77 | 1,418.49 | | Tax | 538.24 | 761.67 | 749.33 | 58.51 | 278.75 | 365.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 188.76 | 95.84 | 9.67 | 141.18 | 24.65 | -15.63 | | Reported Net Profit | 2,878.89 | 2,662.10 | 2,087.75 | 867.51 | 1,103.37 | 1,068.39 | | Extraordinary Items | 125.75 | 112.54 | 58.91 | 81.37 | 155.97 | 93.42 | | Adjusted Net Profit | 2,753.14 | 2,549.56 | 2,028.84 | 786.14 | 947.40 | 974.97 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 164.01 | 0.00 | 0.00 | | P & L Balance brought forward | 6,208.54 | 4,588.37 | 3,365.32 | 2,775.48 | 2,125.08 | 1,475.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,182.89 | 1,041.93 | 864.70 | 441.68 | 452.97 | 419.06 | | P & L Balance carried down | 7,904.54 | 6,208.54 | 4,588.37 | 3,365.32 | 2,775.48 | 2,125.08 | | Dividend | 767.48 | 706.08 | 549.52 | 278.83 | 282.61 | 282.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 250.00 | 230.00 | 190.00 | 100.00 | 115.00 | 115.00 | | Earnings Per Share-Unit Curr | 47.16 | 43.69 | 35.58 | 30.60 | 44.54 | 43.10 | | Earnings Per Share(Adj)-Unit Curr | 47.16 | 43.69 | 35.58 | 15.30 | 22.27 | 21.55 | | Book Value-Unit Curr | 206.44 | 175.43 | 137.96 | 192.34 | 181.27 | 148.59 |
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