| | | | | | | | Sales Turnover | 3,887.90 | 3,084.00 | 1,828.40 | 1,442.94 | 1,515.58 | 1,238.47 | | Excise Duty | 316.10 | 260.40 | 123.52 | 148.00 | 212.48 | 157.25 | | Net Sales | 3,571.80 | 2,823.60 | 1,704.88 | 1,294.94 | 1,303.10 | 1,081.22 | | Other Income | 93.10 | 79.20 | 124.73 | 38.98 | 57.50 | 32.00 | | Stock Adjustments | 10.30 | 63.90 | 36.93 | -14.21 | 15.74 | 9.02 | | Total Income | 3,675.20 | 2,966.70 | 1,866.54 | 1,319.71 | 1,376.34 | 1,122.24 | | | | | | | | | Raw Materials | 2,161.90 | 1,790.70 | 1,059.12 | 765.23 | 780.01 | 648.65 | | Power & Fuel Cost | 66.80 | 51.80 | 31.76 | 24.75 | 23.50 | 21.52 | | Employee Cost | 345.40 | 257.20 | 163.58 | 135.09 | 118.66 | 85.32 | | Other Manufacturing Expenses | 144.40 | 130.30 | 85.89 | 56.33 | 67.63 | 54.21 | | Selling and Administration Expenses | 205.10 | 164.50 | 109.17 | 96.26 | 88.51 | 70.18 | | Miscellaneous Expenses | 140.10 | 62.70 | 59.09 | 71.60 | 57.55 | 30.62 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,063.70 | 2,457.20 | 1,508.61 | 1,149.26 | 1,135.86 | 910.50 | | Operating Profit | 611.50 | 509.50 | 357.93 | 170.45 | 240.48 | 211.74 | | Interest | 59.80 | 32.00 | 26.51 | 30.84 | 26.47 | 25.55 | | Gross Profit | 551.70 | 477.50 | 331.42 | 139.61 | 214.01 | 186.19 | | Depreciation | 117.20 | 83.00 | 64.57 | 54.51 | 50.06 | 44.74 | | Profit Before Tax | 434.50 | 394.50 | 266.85 | 85.10 | 163.95 | 141.45 | | Tax | 118.80 | 98.10 | 73.30 | 17.86 | 37.03 | 31.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.50 | 1.55 | 1.18 | | Deferred Tax | -1.50 | 8.90 | 15.08 | -3.80 | -2.82 | -5.23 | | Reported Net Profit | 317.20 | 287.50 | 178.47 | 69.54 | 128.19 | 114.17 | | Extraordinary Items | 1.52 | 1.89 | -11.55 | 0.87 | 19.17 | 0.29 | | Adjusted Net Profit | 315.68 | 285.61 | 190.02 | 68.67 | 109.02 | 113.88 | | Adjst. below Net Profit | 0.10 | -66.40 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 309.70 | 243.00 | 163.09 | 159.71 | 112.67 | 64.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 148.50 | 154.40 | 98.59 | 66.16 | 81.15 | 66.22 | | P & L Balance carried down | 478.50 | 309.70 | 242.97 | 163.09 | 159.71 | 112.67 | | Dividend | 89.00 | 107.00 | 67.39 | 48.00 | 48.00 | 35.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 225.00 | 275.00 | 175.00 | 135.00 | 135.00 | 150.00 | | Earnings Per Share-Unit Curr | 7.80 | 6.96 | 4.47 | 1.73 | 3.38 | 4.61 | | Earnings Per Share(Adj)-Unit Curr | 5.20 | 4.64 | 2.98 | 1.15 | 2.25 | 2.05 | | Book Value-Unit Curr | 32.87 | 25.98 | 19.08 | 11.64 | 11.26 | 12.73 |
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