| | | | | | | | Sales Turnover | 11,375.40 | 6,239.09 | 7,564.03 | 5,711.31 | 4,185.84 | 3,710.92 | | Excise Duty | 6.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 11,368.94 | 6,239.09 | 7,564.03 | 5,711.31 | 4,185.84 | 3,710.92 | | Other Income | 1,205.70 | 861.71 | 884.56 | 671.47 | 354.77 | 200.00 | | Stock Adjustments | 113.17 | -1.90 | 127.39 | 30.17 | -6.49 | 4.42 | | Total Income | 12,687.81 | 7,098.90 | 8,575.98 | 6,412.95 | 4,534.12 | 3,915.34 | | | | | | | | | Raw Materials | 23.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 47.62 | 44.11 | 42.21 | 47.40 | 42.79 | 44.11 | | Employee Cost | 490.00 | 418.39 | 419.97 | 355.11 | 197.38 | 179.88 | | Other Manufacturing Expenses | 292.46 | 312.45 | 309.12 | 240.14 | 206.64 | 185.37 | | Selling and Administration Expenses | 1,988.63 | 941.05 | 1,001.61 | 676.93 | 435.22 | 557.47 | | Miscellaneous Expenses | 85.40 | 121.88 | 86.87 | 92.17 | 75.56 | 66.33 | | Less: Pre-operative Expenses Capitalised | 88.17 | 19.46 | 5.59 | 6.27 | 1.80 | 1.64 | | Total Expenditure | 2,839.12 | 1,818.42 | 1,854.19 | 1,405.48 | 955.79 | 1,031.52 | | Operating Profit | 9,848.69 | 5,280.48 | 6,721.79 | 5,007.47 | 3,578.33 | 2,883.82 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 9,848.69 | 5,280.48 | 6,721.79 | 5,007.47 | 3,578.33 | 2,883.82 | | Depreciation | 121.52 | 73.16 | 73.56 | 60.00 | 80.02 | 113.69 | | Profit Before Tax | 9,727.17 | 5,207.32 | 6,648.23 | 4,947.47 | 3,498.31 | 2,770.13 | | Tax | 3,215.10 | 1,733.22 | 2,212.65 | 1,711.28 | 1,166.46 | 932.75 | | Fringe Benefit tax | 0.00 | 0.00 | 11.17 | 5.80 | 3.50 | NA | | Deferred Tax | 12.85 | 26.84 | 52.03 | -20.59 | 8.14 | 6.33 | | Reported Net Profit | 6,499.22 | 3,447.26 | 4,372.38 | 3,250.98 | 2,320.21 | 1,827.80 | | Extraordinary Items | 0.72 | 0.84 | -0.03 | 1.91 | 0.52 | 0.49 | | Adjusted Net Profit | 6,498.50 | 3,446.42 | 4,372.41 | 3,249.07 | 2,319.69 | 1,827.31 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.44 | 0.92 | 1.65 | 1.93 | 1.49 | 0.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6,498.83 | 3,447.74 | 4,373.11 | 3,251.26 | 2,319.77 | 1,826.84 | | P & L Balance carried down | 0.83 | 0.44 | 0.92 | 1.65 | 1.93 | 1.49 | | Dividend | 1,308.35 | 693.82 | 876.20 | 651.53 | 465.19 | 365.57 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 330.00 | 175.00 | 221.00 | 385.00 | 352.00 | 276.62 | | Earnings Per Share-Unit Curr | 15.86 | 8.40 | 10.65 | 237.61 | 170.37 | 134.42 | | Earnings Per Share(Adj)-Unit Curr | 15.86 | 8.40 | 10.65 | 7.92 | 5.68 | 4.48 | | Book Value-Unit Curr | 48.46 | 36.00 | 29.35 | 627.24 | 438.93 | 303.77 |
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