| | | | | | | | Sales Turnover | 6,577.37 | 3,879.45 | 4,025.94 | 3,097.17 | 2,440.32 | 1,613.14 | | Excise Duty | 679.25 | 425.92 | 383.62 | 382.15 | 332.11 | 210.10 | | Net Sales | 5,898.12 | 3,453.53 | 3,642.32 | 2,715.02 | 2,108.21 | 1,403.04 | | Other Income | 162.78 | 125.10 | 128.35 | 83.03 | 78.36 | 42.51 | | Stock Adjustments | -18.69 | 34.81 | 19.66 | -9.62 | -8.13 | 4.49 | | Total Income | 6,042.21 | 3,613.44 | 3,790.33 | 2,788.43 | 2,178.44 | 1,450.04 | | | | | | | | | Raw Materials | 579.22 | 376.51 | 332.96 | 252.65 | 217.18 | 171.03 | | Power & Fuel Cost | 1,499.87 | 904.81 | 610.48 | 605.81 | 367.23 | 234.51 | | Employee Cost | 319.49 | 198.54 | 140.01 | 88.49 | 62.16 | 49.78 | | Other Manufacturing Expenses | 738.37 | 447.80 | 378.08 | 290.53 | 184.59 | 103.21 | | Selling and Administration Expenses | 1,048.07 | 641.94 | 677.57 | 501.76 | 397.79 | 248.91 | | Miscellaneous Expenses | 66.24 | 94.47 | 83.79 | 43.73 | 46.82 | 8.69 | | Less: Pre-operative Expenses Capitalised | 5.25 | 12.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,246.01 | 2,651.98 | 2,222.89 | 1,782.97 | 1,275.77 | 816.13 | | Operating Profit | 1,796.20 | 961.46 | 1,567.44 | 1,005.46 | 902.67 | 633.91 | | Interest | 235.36 | 175.35 | 129.09 | 77.16 | 55.61 | 12.05 | | Gross Profit | 1,560.84 | 786.11 | 1,438.35 | 928.30 | 847.06 | 621.86 | | Depreciation | 873.09 | 675.76 | 570.43 | 205.39 | 478.76 | 433.05 | | Profit Before Tax | 687.75 | 110.35 | 867.92 | 722.91 | 368.30 | 188.81 | | Tax | 66.73 | -39.50 | 194.09 | 134.75 | 121.58 | 83.07 | | Fringe Benefit tax | 0.00 | 0.00 | -0.26 | 2.12 | 1.07 | 1.45 | | Deferred Tax | 2.52 | -59.85 | -2.01 | 8.07 | -14.72 | -72.71 | | Reported Net Profit | 618.50 | 209.70 | 676.10 | 577.97 | 260.37 | 177.00 | | Extraordinary Items | 1.60 | -4.10 | 1.25 | -13.29 | -24.60 | 12.32 | | Adjusted Net Profit | 616.90 | 213.80 | 674.85 | 591.26 | 284.97 | 164.68 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,139.09 | 1,136.15 | 807.93 | 348.70 | 149.41 | 12.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 665.98 | 206.76 | 347.88 | 118.74 | 61.08 | 40.53 | | P & L Balance carried down | 1,091.61 | 1,139.09 | 1,136.15 | 807.93 | 348.70 | 149.41 | | Dividend | 69.68 | 48.77 | 45.29 | 34.84 | 27.87 | 20.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 140.00 | 130.00 | 100.00 | 80.00 | 60.00 | | Earnings Per Share-Unit Curr | 139.43 | 57.90 | 191.88 | 164.19 | 73.38 | 49.96 | | Earnings Per Share(Adj)-Unit Curr | 139.43 | 57.90 | 191.88 | 164.19 | 73.38 | 49.96 | | Book Value-Unit Curr | 784.71 | 570.09 | 526.19 | 347.31 | 193.11 | 130.47 |
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