| | | | | | | | Sales Turnover | 3,157.36 | 2,530.54 | 3,925.45 | 3,210.76 | 2,302.75 | 1,741.71 | | Excise Duty | 52.66 | 45.03 | 63.90 | 58.84 | 59.57 | 61.37 | | Net Sales | 3,104.70 | 2,485.51 | 3,861.55 | 3,151.92 | 2,243.18 | 1,680.34 | | Other Income | 194.76 | 123.37 | 184.89 | 139.14 | 169.64 | 137.85 | | Stock Adjustments | -1.99 | 30.91 | 23.78 | 17.38 | 41.41 | 57.23 | | Total Income | 3,297.47 | 2,639.79 | 4,070.22 | 3,308.44 | 2,454.23 | 1,875.42 | | | | | | | | | Raw Materials | 894.94 | 846.20 | 1,933.66 | 1,544.12 | 1,199.39 | 889.13 | | Power & Fuel Cost | 39.40 | 47.38 | 50.44 | 37.36 | 31.09 | 25.55 | | Employee Cost | 207.50 | 170.76 | 144.86 | 117.14 | 96.22 | 79.73 | | Other Manufacturing Expenses | 107.61 | 94.90 | 82.42 | 62.81 | 45.50 | 39.11 | | Selling and Administration Expenses | 504.87 | 396.66 | 488.79 | 418.91 | 369.32 | 285.49 | | Miscellaneous Expenses | 24.31 | 64.82 | 13.01 | 14.73 | 17.10 | 15.77 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,778.63 | 1,620.72 | 2,713.18 | 2,195.07 | 1,758.62 | 1,334.78 | | Operating Profit | 1,518.84 | 1,019.07 | 1,357.04 | 1,113.37 | 695.61 | 540.64 | | Interest | 0.59 | 0.44 | 2.77 | 5.06 | 8.80 | 11.23 | | Gross Profit | 1,518.25 | 1,018.63 | 1,354.27 | 1,108.31 | 686.81 | 529.41 | | Depreciation | 64.23 | 69.47 | 58.86 | 56.11 | 46.27 | 40.73 | | Profit Before Tax | 1,454.02 | 949.16 | 1,295.41 | 1,052.20 | 640.54 | 488.68 | | Tax | 57.04 | 52.60 | 24.10 | 33.09 | 5.63 | 7.38 | | Fringe Benefit tax | 0.00 | 0.00 | 1.54 | 1.45 | 1.10 | 0.87 | | Deferred Tax | 13.18 | -2.09 | 4.48 | 3.62 | 4.88 | 19.14 | | Reported Net Profit | 1,383.80 | 898.65 | 1,265.29 | 1,014.04 | 628.93 | 461.29 | | Extraordinary Items | 37.04 | -31.01 | 25.33 | 12.43 | 15.98 | 10.35 | | Adjusted Net Profit | 1,346.76 | 929.66 | 1,239.96 | 1,001.61 | 612.95 | 450.94 | | Adjst. below Net Profit | 0.00 | 0.00 | 11.70 | 0.00 | -0.05 | 0.00 | | P & L Balance brought forward | 1,889.15 | 1,622.59 | 1,128.79 | 670.84 | 390.32 | 259.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 921.25 | 632.09 | 783.19 | 556.09 | 348.36 | 330.42 | | P & L Balance carried down | 2,351.70 | 1,889.15 | 1,622.59 | 1,128.79 | 670.84 | 390.32 | | Dividend | 362.45 | 284.79 | 284.79 | 217.47 | 130.01 | 102.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 | 0.08 | | Equity Dividend % | 350.00 | 275.00 | 275.00 | 210.00 | 135.00 | 110.00 | | Earnings Per Share-Unit Curr | 12.79 | 41.10 | 58.75 | 47.16 | 31.57 | 24.06 | | Earnings Per Share(Adj)-Unit Curr | 12.79 | 8.22 | 11.75 | 9.43 | 6.31 | 4.81 | | Book Value-Unit Curr | 64.51 | 276.07 | 248.72 | 203.15 | 126.58 | 78.80 |
|