| | | | | | | | Sales Turnover | 8,614.15 | 7,697.31 | 6,376.58 | 5,222.42 | 4,471.06 | 3,647.18 | | Excise Duty | 279.62 | 182.76 | 121.84 | 93.04 | 143.39 | 146.53 | | Net Sales | 8,334.53 | 7,514.55 | 6,254.74 | 5,129.38 | 4,327.67 | 3,500.65 | | Other Income | 31.03 | 27.16 | 42.65 | 37.80 | 33.89 | 84.48 | | Stock Adjustments | 92.02 | 48.28 | 82.94 | 8.65 | 31.12 | 71.01 | | Total Income | 8,457.58 | 7,589.99 | 6,380.33 | 5,175.83 | 4,392.68 | 3,656.14 | | | | | | | | | Raw Materials | 3,238.44 | 3,052.64 | 2,655.79 | 2,073.25 | 1,785.51 | 1,473.79 | | Power & Fuel Cost | 370.89 | 295.81 | 219.20 | 158.87 | 159.76 | 123.94 | | Employee Cost | 663.38 | 546.46 | 422.82 | 424.36 | 306.92 | 262.86 | | Other Manufacturing Expenses | 815.20 | 753.26 | 647.17 | 495.36 | 476.36 | 380.79 | | Selling and Administration Expenses | 1,375.75 | 1,236.55 | 1,083.83 | 907.17 | 723.32 | 598.72 | | Miscellaneous Expenses | 137.55 | 158.91 | 77.58 | 87.17 | 73.99 | 111.84 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6,601.21 | 6,043.63 | 5,106.39 | 4,146.18 | 3,525.86 | 2,951.94 | | Operating Profit | 1,856.37 | 1,546.36 | 1,273.94 | 1,029.65 | 866.82 | 704.20 | | Interest | 26.60 | 5.11 | 1.08 | 1.40 | 1.64 | 0.85 | | Gross Profit | 1,829.77 | 1,541.25 | 1,272.86 | 1,028.25 | 865.18 | 703.35 | | Depreciation | 277.15 | 153.33 | 127.75 | 111.27 | 92.36 | 74.74 | | Profit Before Tax | 1,552.62 | 1,387.92 | 1,145.11 | 916.98 | 772.82 | 628.61 | | Tax | 372.83 | 416.14 | 325.17 | 265.34 | 222.31 | 193.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.52 | 8.25 | 4.21 | | Deferred Tax | 111.86 | 10.23 | 1.27 | -4.88 | 8.18 | 16.69 | | Reported Net Profit | 1,067.93 | 961.55 | 818.67 | 655.00 | 534.08 | 413.81 | | Extraordinary Items | -10.70 | -4.01 | -5.67 | -2.17 | -1.91 | -13.44 | | Adjusted Net Profit | 1,078.63 | 965.56 | 824.34 | 657.17 | 535.99 | 427.25 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 656.89 | 334.50 | 142.52 | 100.11 | 12.52 | 10.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 650.27 | 639.16 | 626.69 | 612.59 | 446.49 | 411.76 | | P & L Balance carried down | 1,074.55 | 656.89 | 334.50 | 142.52 | 100.11 | 12.52 | | Dividend | 467.62 | 467.62 | 467.62 | 467.62 | 409.77 | 318.17 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 485.00 | 485.00 | 485.00 | 485.00 | 425.00 | 330.00 | | Earnings Per Share-Unit Curr | 102.89 | 91.91 | 76.90 | 59.69 | 48.17 | 37.50 | | Earnings Per Share(Adj)-Unit Curr | 102.89 | 91.91 | 76.90 | 59.69 | 48.17 | 37.50 | | Book Value-Unit Curr | 186.52 | 132.13 | 88.72 | 60.29 | 49.09 | 43.40 |
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