| | | | | | | | Sales Turnover | 11,616.04 | 9,470.54 | 7,256.28 | 6,090.18 | 5,399.24 | 5,556.52 | | Excise Duty | 19.58 | 16.17 | 14.83 | 8.23 | 0.00 | 0.00 | | Net Sales | 11,596.46 | 9,454.37 | 7,241.45 | 6,081.95 | 5,399.24 | 5,556.52 | | Other Income | 1,249.97 | 954.18 | 957.29 | 736.16 | 622.37 | 491.95 | | Stock Adjustments | 7.64 | -10.57 | -13.00 | 22.06 | -2.21 | 11.37 | | Total Income | 12,854.07 | 10,397.98 | 8,185.74 | 6,840.17 | 6,019.40 | 6,059.84 | | | | | | | | | Raw Materials | 6.10 | 5.70 | 4.59 | 4.77 | 5.08 | 5.47 | | Power & Fuel Cost | 48.43 | 51.52 | 46.61 | 47.11 | 50.18 | 81.29 | | Employee Cost | 1,206.64 | 1,178.71 | 1,217.00 | 967.97 | 604.07 | 655.66 | | Other Manufacturing Expenses | 1,610.16 | 1,550.71 | 1,344.73 | 1,194.92 | 1,048.59 | 855.75 | | Selling and Administration Expenses | 5,861.93 | 4,030.43 | 2,323.77 | 2,358.56 | 2,153.95 | 1,820.07 | | Miscellaneous Expenses | 723.03 | 489.45 | 499.77 | 282.61 | 298.91 | 362.00 | | Less: Pre-operative Expenses Capitalised | 1,106.84 | 1,027.55 | 814.48 | 855.36 | 719.77 | 554.18 | | Total Expenditure | 8,349.45 | 6,278.97 | 4,621.99 | 4,000.58 | 3,441.01 | 3,226.06 | | Operating Profit | 4,504.62 | 4,119.01 | 3,563.75 | 2,839.59 | 2,578.39 | 2,833.78 | | Interest | 13.92 | 3.65 | 8.74 | 34.36 | 13.96 | 16.19 | | Gross Profit | 4,490.70 | 4,115.36 | 3,555.01 | 2,805.23 | 2,564.43 | 2,817.59 | | Depreciation | 177.54 | 220.31 | 168.08 | 91.86 | 81.83 | 143.24 | | Profit Before Tax | 4,313.16 | 3,895.05 | 3,386.93 | 2,713.37 | 2,482.60 | 2,674.35 | | Tax | 1,297.28 | 1,163.46 | 1,184.80 | 851.26 | 738.09 | 931.54 | | Fringe Benefit tax | 0.00 | 0.00 | 6.14 | 2.50 | 2.50 | 3.10 | | Deferred Tax | 128.15 | 121.07 | 34.31 | 70.68 | 102.02 | 49.78 | | Reported Net Profit | 2,887.73 | 2,610.52 | 2,161.68 | 1,788.93 | 1,639.99 | 1,689.93 | | Extraordinary Items | 0.12 | 0.17 | 0.06 | -14.91 | 2.67 | 0.01 | | Adjusted Net Profit | 2,887.61 | 2,610.35 | 2,161.62 | 1,803.84 | 1,637.32 | 1,689.92 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2,887.73 | 2,610.52 | 2,161.68 | 1,788.93 | 1,639.99 | 1,689.93 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 901.70 | 817.55 | 652.71 | 588.51 | 556.41 | 567.11 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 375.00 | 340.00 | 305.00 | 275.00 | 260.00 | 265.00 | | Earnings Per Share-Unit Curr | 113.94 | 102.85 | 95.83 | 78.92 | 72.77 | 75.25 | | Earnings Per Share(Adj)-Unit Curr | 45.58 | 41.14 | NA | NA | NA | NA | | Book Value-Unit Curr | 655.70 | 572.50 | 436.10 | 370.75 | 320.10 | 273.33 |
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