| | | | | | |
| Sales Turnover | 846.80 | 752.63 | 625.23 | 602.52 | 559.70 | 548.16 |
| Excise Duty | 2.51 | 1.42 | 1.31 | 2.01 | 6.57 | 7.31 |
| Net Sales | 844.29 | 751.21 | 623.92 | 600.51 | 553.13 | 540.85 |
| Other Income | 84.01 | 67.33 | 77.96 | 66.00 | 58.94 | 50.85 |
| Stock Adjustments | 22.29 | 2.84 | 0.46 | -11.93 | -3.80 | 5.24 |
| Total Income | 950.59 | 821.38 | 702.34 | 654.58 | 608.27 | 596.94 |
| | | | | | |
| Raw Materials | 333.77 | 276.15 | 251.13 | 235.80 | 236.90 | 249.24 |
| Power & Fuel Cost | 2.64 | 2.50 | 2.55 | 2.34 | 2.11 | 1.87 |
| Employee Cost | 131.65 | 110.10 | 83.50 | 68.75 | 58.13 | 53.42 |
| Other Manufacturing Expenses | 65.16 | 56.00 | 38.64 | 41.72 | 32.41 | 26.42 |
| Selling and Administration Expenses | 154.64 | 129.96 | 119.84 | 105.33 | 102.44 | 107.65 |
| Miscellaneous Expenses | 34.83 | 25.10 | 24.31 | 24.34 | 18.53 | 19.69 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 722.69 | 599.81 | 519.97 | 478.28 | 450.52 | 458.29 |
| Operating Profit | 227.90 | 221.57 | 182.37 | 176.30 | 157.75 | 138.65 |
| Interest | 0.54 | 0.28 | 0.32 | 0.71 | 0.60 | 0.63 |
| Gross Profit | 227.36 | 221.29 | 182.05 | 175.59 | 157.15 | 138.02 |
| Depreciation | 2.67 | 2.38 | 2.25 | 2.69 | 2.85 | 2.67 |
| Profit Before Tax | 224.69 | 218.91 | 179.80 | 172.90 | 154.30 | 135.35 |
| Tax | 74.17 | 72.51 | 65.42 | 65.14 | 52.39 | 43.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 5.10 | 4.31 | 5.56 |
| Deferred Tax | -1.50 | -0.27 | -1.61 | -1.05 | 0.37 | -1.83 |
| Reported Net Profit | 152.02 | 146.67 | 115.99 | 103.71 | 97.23 | 88.55 |
| Extraordinary Items | -0.07 | -0.05 | -0.05 | -0.23 | 2.77 | 1.48 |
| Adjusted Net Profit | 152.09 | 146.72 | 116.04 | 103.94 | 94.46 | 87.07 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 353.71 | 258.85 | 191.73 | 135.78 | 85.66 | 42.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 52.34 | 51.81 | 48.87 | 47.76 | 47.11 | 45.30 |
| P & L Balance carried down | 453.39 | 353.71 | 258.85 | 191.73 | 135.78 | 85.66 |
| Dividend | 31.96 | 31.96 | 31.96 | 31.96 | 31.96 | 31.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Earnings Per Share-Unit Curr | 45.94 | 44.27 | 34.63 | 30.75 | 28.72 | 26.30 |
| Earnings Per Share(Adj)-Unit Curr | 45.94 | 44.27 | 34.63 | 30.75 | 28.72 | 26.30 |
| Book Value-Unit Curr | 255.90 | 219.96 | 185.69 | 161.06 | 140.31 | 121.58 |