| | | | | | | | Sales Turnover | 6,376.58 | 5,222.42 | 4,471.06 | 3,647.18 | 2,944.20 | 2,643.89 | | Excise Duty | 121.84 | 93.04 | 143.39 | 146.53 | 125.04 | 168.88 | | Net Sales | 6,254.74 | 5,129.38 | 4,327.67 | 3,500.65 | 2,819.16 | 2,475.01 | | Other Income | 42.65 | 37.80 | 33.89 | 84.48 | 30.86 | 26.38 | | Stock Adjustments | 82.94 | 8.65 | 31.12 | 71.01 | 13.42 | 14.09 | | Total Income | 6,380.33 | 5,175.83 | 4,392.68 | 3,656.14 | 2,863.44 | 2,515.48 | | | | | | | | | Raw Materials | 2,655.79 | 2,073.25 | 1,785.51 | 1,473.79 | 1,097.79 | 910.22 | | Power & Fuel Cost | 219.20 | 158.87 | 159.76 | 123.94 | 115.56 | 103.91 | | Employee Cost | 422.82 | 424.36 | 306.92 | 262.86 | 210.85 | 178.93 | | Other Manufacturing Expenses | 622.14 | 495.36 | 476.36 | 380.79 | 331.86 | 296.28 | | Selling and Administration Expenses | 1,105.25 | 907.17 | 723.32 | 598.72 | 516.82 | 456.41 | | Miscellaneous Expenses | 81.19 | 87.17 | 73.99 | 111.84 | 43.31 | 43.62 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,106.39 | 4,146.18 | 3,525.86 | 2,951.94 | 2,316.19 | 1,989.37 | | Operating Profit | 1,273.94 | 1,029.65 | 866.82 | 704.20 | 547.25 | 526.11 | | Interest | 1.08 | 1.40 | 1.64 | 0.85 | 0.44 | 0.21 | | Gross Profit | 1,272.86 | 1,028.25 | 865.18 | 703.35 | 546.81 | 525.90 | | Depreciation | 127.75 | 111.27 | 92.36 | 74.74 | 66.28 | 56.84 | | Profit Before Tax | 1,145.11 | 916.98 | 772.82 | 628.61 | 480.53 | 469.06 | | Tax | 325.17 | 265.34 | 222.31 | 193.90 | 152.19 | 148.33 | | Fringe Benefit tax | 0.00 | 1.52 | 8.25 | 4.21 | 4.04 | NA | | Deferred Tax | 1.27 | -4.88 | 8.18 | 16.69 | 9.20 | 11.16 | | Reported Net Profit | 818.67 | 655.00 | 534.08 | 413.81 | 315.10 | 309.57 | | Extraordinary Items | -5.67 | -2.17 | -1.91 | -13.44 | -12.48 | 0.24 | | Adjusted Net Profit | 824.34 | 657.17 | 535.99 | 427.25 | 327.58 | 309.33 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 142.52 | 100.11 | 12.52 | 10.47 | 7.22 | 3.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 626.69 | 612.59 | 446.49 | 411.76 | 311.85 | 305.80 | | P & L Balance carried down | 334.50 | 142.52 | 100.11 | 12.52 | 10.47 | 7.22 | | Dividend | 467.62 | 467.62 | 409.77 | 318.17 | 245.86 | 241.04 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 485.00 | 485.00 | 425.00 | 330.00 | 255.00 | 250.00 | | Earnings Per Share-Unit Curr | 76.90 | 59.69 | 48.17 | 37.50 | 29.10 | 28.60 | | Earnings Per Share(Adj)-Unit Curr | 76.90 | 59.69 | 48.17 | 37.50 | 29.10 | 28.60 | | Book Value-Unit Curr | 88.72 | 60.29 | 49.09 | 43.40 | 40.33 | 36.73 |
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