| | | | | | | | Sales Turnover | 2,151.67 | 1,891.27 | 1,734.86 | 1,541.02 | 1,171.66 | 997.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2,151.67 | 1,891.27 | 1,734.86 | 1,541.02 | 1,171.66 | 997.83 | | Other Income | 145.96 | 215.50 | 69.26 | 108.84 | 170.99 | 47.75 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2,297.63 | 2,106.77 | 1,804.12 | 1,649.86 | 1,342.65 | 1,045.58 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 32.44 | 30.51 | 30.65 | 29.50 | 26.67 | 20.18 | | Employee Cost | 1,246.54 | 931.80 | 796.18 | 735.00 | 548.74 | 442.17 | | Other Manufacturing Expenses | 34.72 | 33.39 | 21.98 | 26.32 | 21.01 | 17.39 | | Selling and Administration Expenses | 206.61 | 240.97 | 237.88 | 231.26 | 201.21 | 165.42 | | Miscellaneous Expenses | 74.48 | 58.33 | 36.92 | 120.18 | 21.97 | 13.09 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,594.79 | 1,295.00 | 1,123.61 | 1,142.26 | 819.60 | 658.25 | | Operating Profit | 702.84 | 811.77 | 680.51 | 507.60 | 523.05 | 387.33 | | Interest | 2.93 | 4.34 | 6.74 | 6.48 | 6.89 | 8.88 | | Gross Profit | 699.91 | 807.43 | 673.77 | 501.12 | 516.16 | 378.45 | | Depreciation | 109.73 | 91.90 | 91.98 | 87.82 | 80.47 | 72.56 | | Profit Before Tax | 590.18 | 715.53 | 581.79 | 413.30 | 435.69 | 305.89 | | Tax | 65.57 | 56.45 | 40.55 | 13.93 | 44.88 | 99.41 | | Fringe Benefit tax | 0.00 | 0.00 | 1.40 | 4.74 | 4.01 | 3.53 | | Deferred Tax | 24.83 | 4.04 | -2.89 | 5.48 | -0.72 | -2.81 | | Reported Net Profit | 499.78 | 655.04 | 542.73 | 389.15 | 387.52 | 205.76 | | Extraordinary Items | 27.96 | 20.45 | 39.37 | 36.04 | 26.97 | 5.25 | | Adjusted Net Profit | 471.82 | 634.59 | 503.36 | 353.11 | 360.55 | 200.51 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.69 | 0.00 | | P & L Balance brought forward | 1,616.95 | 1,989.04 | 1,545.90 | 1,240.65 | 942.73 | 804.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1,027.13 | 99.59 | 83.90 | 88.91 | 67.88 | | P & L Balance carried down | 2,116.73 | 1,616.95 | 1,989.04 | 1,545.90 | 1,240.65 | 942.73 | | Dividend | 0.00 | 824.66 | 38.74 | 38.45 | 41.82 | 41.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 3,150.00 | 150.00 | 150.00 | 150.00 | 150.00 | | Earnings Per Share-Unit Curr | 37.16 | 39.43 | 41.53 | 29.87 | 27.28 | 14.46 | | Earnings Per Share(Adj)-Unit Curr | 37.16 | 39.43 | 41.53 | 29.87 | 27.28 | 14.46 | | Book Value-Unit Curr | 250.24 | 223.97 | 247.23 | 196.80 | 184.02 | 159.64 |
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