| | | | | | | | Sales Turnover | 13,197.29 | 10,649.09 | 8,428.70 | 6,555.31 | 5,508.95 | 3,837.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 13,197.29 | 10,649.09 | 8,428.70 | 6,555.31 | 5,508.95 | 3,837.17 | | Other Income | 67.95 | 97.83 | 76.50 | 53.58 | 36.60 | 19.44 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 13,265.24 | 10,746.92 | 8,505.20 | 6,608.89 | 5,545.55 | 3,856.61 | | | | | | | | | Raw Materials | 11,801.20 | 9,664.76 | 7,375.62 | 5,566.42 | 4,746.47 | 3,092.57 | | Power & Fuel Cost | 65.09 | 48.00 | 37.54 | 44.40 | 42.91 | 38.08 | | Employee Cost | 28.50 | 19.01 | 17.95 | 20.95 | 11.32 | 10.17 | | Other Manufacturing Expenses | 14.94 | 10.82 | 10.56 | 7.86 | 13.33 | 4.75 | | Selling and Administration Expenses | 43.73 | 42.52 | 38.87 | 35.93 | 34.85 | 193.00 | | Miscellaneous Expenses | 27.51 | 17.49 | 46.31 | 13.60 | 12.01 | 10.43 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11,980.97 | 9,802.60 | 7,526.85 | 5,689.16 | 4,860.89 | 3,349.00 | | Operating Profit | 1,284.27 | 944.32 | 978.35 | 919.73 | 684.66 | 507.61 | | Interest | 193.17 | 183.97 | 101.79 | 102.38 | 107.05 | 111.61 | | Gross Profit | 1,091.10 | 760.35 | 876.56 | 817.35 | 577.61 | 396.00 | | Depreciation | 184.68 | 160.86 | 102.52 | 102.18 | 102.03 | 100.96 | | Profit Before Tax | 906.42 | 599.49 | 774.04 | 715.17 | 475.58 | 295.04 | | Tax | 265.00 | 141.00 | 252.00 | 218.00 | 0.00 | 0.61 | | Fringe Benefit tax | 0.00 | 0.00 | 0.60 | 0.52 | 0.63 | NA | | Deferred Tax | 21.80 | 54.00 | 3.00 | 22.00 | 161.70 | 99.50 | | Reported Net Profit | 619.62 | 404.49 | 518.44 | 474.65 | 313.25 | 194.93 | | Extraordinary Items | -0.06 | -0.09 | 2.43 | 5.72 | 9.95 | 3.11 | | Adjusted Net Profit | 619.68 | 404.58 | 516.01 | 468.93 | 303.30 | 191.82 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,189.41 | 995.97 | 681.08 | 362.22 | 166.48 | -28.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 284.34 | 211.05 | 203.55 | 155.79 | 117.51 | 0.00 | | P & L Balance carried down | 1,524.69 | 1,189.41 | 995.97 | 681.08 | 362.22 | 166.48 | | Dividend | 150.00 | 131.25 | 131.25 | 112.50 | 93.75 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 17.50 | 17.50 | 15.00 | 12.50 | 0.00 | | Earnings Per Share-Unit Curr | 7.94 | 5.10 | 6.62 | 6.07 | 3.96 | 2.60 | | Earnings Per Share(Adj)-Unit Curr | 7.94 | 5.10 | 6.62 | 6.07 | 3.96 | 2.60 | | Book Value-Unit Curr | 35.74 | 29.80 | 26.45 | 21.58 | 17.01 | 14.29 |
|