| | | | | | | | Sales Turnover | 2,718.74 | 2,103.56 | 1,982.04 | 1,790.29 | 1,212.80 | 913.98 | | Excise Duty | 102.77 | 93.01 | 97.64 | 133.17 | 97.28 | 58.98 | | Net Sales | 2,615.97 | 2,010.55 | 1,884.40 | 1,657.12 | 1,115.52 | 855.00 | | Other Income | 60.01 | 96.91 | 94.73 | 44.56 | 26.70 | 29.79 | | Stock Adjustments | -5.36 | -13.97 | 19.92 | 19.34 | 39.71 | -8.47 | | Total Income | 2,670.62 | 2,093.49 | 1,999.05 | 1,721.02 | 1,181.93 | 876.32 | | | | | | | | | Raw Materials | 1,657.69 | 1,272.89 | 1,159.22 | 1,025.08 | 695.40 | 510.54 | | Power & Fuel Cost | 68.18 | 59.86 | 70.80 | 58.79 | 46.63 | 34.47 | | Employee Cost | 80.79 | 77.44 | 70.82 | 57.69 | 43.19 | 32.70 | | Other Manufacturing Expenses | 111.28 | 104.17 | 93.75 | 94.15 | 75.56 | 58.70 | | Selling and Administration Expenses | 61.97 | 57.68 | 59.47 | 50.97 | 43.72 | 41.34 | | Miscellaneous Expenses | 35.95 | 44.62 | 76.96 | 45.86 | 33.44 | 24.06 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,015.86 | 1,616.66 | 1,531.02 | 1,332.54 | 937.94 | 701.81 | | Operating Profit | 654.76 | 476.83 | 468.03 | 388.48 | 243.99 | 174.51 | | Interest | 86.82 | 51.32 | 63.97 | 56.25 | 40.99 | 29.09 | | Gross Profit | 567.94 | 425.51 | 404.06 | 332.23 | 203.00 | 145.42 | | Depreciation | 89.25 | 84.03 | 62.40 | 51.70 | 41.47 | 31.13 | | Profit Before Tax | 478.69 | 341.48 | 341.66 | 280.53 | 161.53 | 114.29 | | Tax | 80.45 | 46.32 | 42.01 | 35.78 | 19.14 | 16.32 | | Fringe Benefit tax | 0.00 | 0.00 | 1.70 | 1.34 | 0.84 | 1.05 | | Deferred Tax | 40.68 | 21.46 | 31.24 | 27.08 | 10.97 | 4.91 | | Reported Net Profit | 357.56 | 273.70 | 266.71 | 216.33 | 130.58 | 92.01 | | Extraordinary Items | 10.93 | 6.66 | 15.56 | 10.23 | 1.20 | 12.80 | | Adjusted Net Profit | 346.63 | 267.04 | 251.15 | 206.10 | 129.38 | 79.21 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 888.60 | 674.17 | 456.16 | 280.80 | 177.79 | 110.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 89.16 | 59.27 | 48.70 | 40.97 | 27.57 | 25.10 | | P & L Balance carried down | 1,157.00 | 888.60 | 674.17 | 456.16 | 280.80 | 177.79 | | Dividend | 17.74 | 16.38 | 15.02 | 13.65 | 10.75 | 8.86 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 65.00 | 60.00 | 55.00 | 50.00 | 48.00 | 44.00 | | Earnings Per Share-Unit Curr | 13.08 | 20.00 | 19.50 | 15.79 | 11.61 | 9.20 | | Earnings Per Share(Adj)-Unit Curr | 13.08 | 10.00 | 9.75 | 7.90 | 5.81 | 4.60 | | Book Value-Unit Curr | 80.13 | 138.90 | 120.13 | 108.03 | 58.66 | 45.56 |
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