| | | | | | | | Sales Turnover | 6,369.88 | 5,311.40 | 5,517.52 | 5,474.45 | 6,514.51 | 5,287.36 | | Excise Duty | 410.90 | 255.74 | 423.00 | 484.13 | 571.27 | 441.29 | | Net Sales | 5,958.98 | 5,055.66 | 5,094.52 | 4,990.32 | 5,943.24 | 4,846.07 | | Other Income | 452.95 | 480.46 | 512.88 | 557.03 | 403.37 | 258.10 | | Stock Adjustments | -9.91 | -21.63 | 85.35 | 20.33 | 12.08 | 59.73 | | Total Income | 6,402.02 | 5,514.49 | 5,692.75 | 5,567.68 | 6,358.69 | 5,163.90 | | | | | | | | | Raw Materials | 760.55 | 758.10 | 669.87 | 542.71 | 545.24 | 512.53 | | Power & Fuel Cost | 1,788.46 | 1,606.61 | 1,316.06 | 999.37 | 855.51 | 942.31 | | Employee Cost | 989.02 | 843.60 | 769.57 | 552.20 | 392.46 | 338.11 | | Other Manufacturing Expenses | 521.58 | 459.82 | 386.51 | 353.68 | 335.87 | 293.74 | | Selling and Administration Expenses | 254.49 | 242.52 | 226.66 | 226.41 | 198.57 | 186.83 | | Miscellaneous Expenses | 31.70 | 44.40 | 42.50 | 83.51 | 47.66 | 48.68 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.22 | 0.19 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,345.80 | 3,954.83 | 3,410.98 | 2,757.88 | 2,375.31 | 2,322.20 | | Operating Profit | 2,056.22 | 1,559.66 | 2,281.77 | 2,809.80 | 3,983.38 | 2,841.70 | | Interest | 101.46 | 85.41 | 82.17 | 62.11 | 45.85 | 34.82 | | Gross Profit | 1,954.76 | 1,474.25 | 2,199.60 | 2,747.69 | 3,937.53 | 2,806.88 | | Depreciation | 430.06 | 319.39 | 272.44 | 281.10 | 317.13 | 377.24 | | Profit Before Tax | 1,524.70 | 1,154.86 | 1,927.16 | 2,466.59 | 3,620.40 | 2,429.64 | | Tax | 422.53 | 301.39 | 630.11 | 829.74 | 1,249.29 | 871.39 | | Fringe Benefit tax | 0.00 | 0.00 | 10.87 | 10.64 | 7.03 | 6.77 | | Deferred Tax | 32.87 | 39.25 | 13.91 | -5.31 | -17.30 | -10.72 | | Reported Net Profit | 1,069.30 | 814.22 | 1,272.27 | 1,631.52 | 2,381.38 | 1,562.20 | | Extraordinary Items | 31.00 | 44.20 | 2.93 | -0.07 | 0.64 | 22.74 | | Adjusted Net Profit | 1,038.30 | 770.02 | 1,269.34 | 1,631.59 | 2,380.74 | 1,539.46 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -23.04 | 0.00 | | P & L Balance brought forward | 6.60 | 10.79 | 15.39 | 36.12 | 10.49 | 15.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,070.23 | 818.41 | 1,276.87 | 1,652.25 | 2,332.71 | 1,567.29 | | P & L Balance carried down | 5.67 | 6.60 | 10.79 | 15.39 | 36.12 | 10.49 | | Dividend | 257.72 | 161.08 | 322.16 | 386.59 | 483.23 | 322.16 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 25.00 | 50.00 | 60.00 | 75.00 | 50.00 | | Earnings Per Share-Unit Curr | 3.98 | 12.21 | 18.90 | 24.30 | 35.83 | 23.54 | | Earnings Per Share(Adj)-Unit Curr | 3.98 | 3.05 | 4.72 | 6.08 | 8.96 | 5.89 | | Book Value-Unit Curr | 43.32 | 161.34 | 151.63 | 137.74 | 119.43 | 91.46 |
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