| | | | | | | | Sales Turnover | 66,154.88 | 60,204.82 | 63,947.71 | 60,137.02 | 56,912.31 | 48,244.39 | | Excise Duty | 332.63 | 241.04 | 378.75 | 288.72 | 276.73 | 268.69 | | Net Sales | 65,822.25 | 59,963.78 | 63,568.96 | 59,848.30 | 56,635.58 | 47,975.70 | | Other Income | 5,900.77 | 4,186.69 | 5,378.04 | 5,124.24 | 5,481.13 | 3,036.80 | | Stock Adjustments | 12.91 | 118.04 | 81.10 | 114.11 | -19.72 | 211.58 | | Total Income | 71,735.93 | 64,268.51 | 69,028.10 | 65,086.65 | 62,096.99 | 51,224.08 | | | | | | | | | Raw Materials | 294.40 | 290.53 | 9,014.99 | 6,909.37 | 6,119.03 | 3,585.65 | | Power & Fuel Cost | 285.60 | 260.38 | 270.79 | 317.15 | 320.28 | 195.45 | | Employee Cost | 5,835.35 | 5,268.50 | 4,065.62 | 4,344.89 | 3,702.08 | 2,778.14 | | Other Manufacturing Expenses | 19,975.70 | 15,093.71 | 10,100.40 | 8,235.43 | 7,492.59 | 5,477.56 | | Selling and Administration Expenses | 25,324.25 | 23,374.38 | 20,073.93 | 17,717.95 | 16,015.02 | 13,714.62 | | Miscellaneous Expenses | 16,368.97 | 15,270.35 | 14,073.16 | 11,598.60 | 11,164.69 | 7,884.55 | | Less: Pre-operative Expenses Capitalised | 25,989.16 | 21,505.43 | 14,111.88 | 10,726.71 | 8,015.85 | 6,498.35 | | Total Expenditure | 42,095.11 | 38,052.42 | 43,487.01 | 38,396.68 | 36,797.84 | 27,137.62 | | Operating Profit | 29,640.82 | 26,216.09 | 25,541.09 | 26,689.97 | 25,299.15 | 24,086.46 | | Interest | 25.11 | 14.42 | 118.92 | 58.96 | 21.50 | 29.81 | | Gross Profit | 29,615.71 | 26,201.67 | 25,422.17 | 26,631.01 | 25,277.65 | 24,056.65 | | Depreciation | 1,999.34 | 1,220.07 | 1,443.43 | 1,398.41 | 1,609.43 | 2,222.62 | | Profit Before Tax | 27,616.37 | 24,981.60 | 23,978.74 | 25,232.60 | 23,668.22 | 21,834.03 | | Tax | 7,668.21 | 7,098.06 | 7,350.98 | 7,622.89 | 7,785.00 | 6,437.61 | | Fringe Benefit tax | -8.02 | 0.00 | 70.00 | 60.00 | 53.33 | 54.35 | | Deferred Tax | 1,032.18 | 1,115.98 | 431.44 | 848.06 | 186.97 | 911.29 | | Reported Net Profit | 18,924.00 | 16,767.56 | 16,126.32 | 16,701.65 | 15,642.92 | 14,430.78 | | Extraordinary Items | 14.46 | 0.00 | 42.91 | 0.00 | 315.05 | 427.67 | | Adjusted Net Profit | 18,909.54 | 16,767.56 | 16,083.41 | 16,701.65 | 15,327.87 | 14,003.11 | | Adjst. below Net Profit | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.03 | 0.01 | 0.10 | 0.04 | 0.04 | 0.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18,924.03 | 16,767.54 | 16,126.39 | 16,701.59 | 15,642.92 | 14,430.75 | | P & L Balance carried down | 0.00 | 0.03 | 0.01 | 0.10 | 0.04 | 0.04 | | Dividend | 7,486.05 | 7,058.28 | 6,844.39 | 6,844.39 | 6,630.51 | 6,416.71 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 175.00 | 330.00 | 320.00 | 320.00 | 310.00 | 450.00 | | Earnings Per Share-Unit Curr | 20.70 | 72.96 | 69.96 | 72.65 | 68.40 | 94.89 | | Earnings Per Share(Adj)-Unit Curr | 20.70 | 18.24 | 17.49 | 18.16 | 17.10 | 15.82 | | Book Value-Unit Curr | 113.97 | 408.07 | 368.11 | 330.16 | 289.51 | 378.42 |
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