| | | | | | | | Sales Turnover | 2,965.30 | 2,468.98 | 2,005.74 | 1,651.93 | 1,310.22 | 1,161.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2,965.30 | 2,468.98 | 2,005.74 | 1,651.93 | 1,310.22 | 1,161.66 | | Other Income | 13.88 | 10.96 | 18.04 | 16.52 | 12.49 | 26.13 | | Stock Adjustments | -13.17 | 19.70 | 10.12 | -1.01 | 19.08 | -1.83 | | Total Income | 2,966.01 | 2,499.64 | 2,033.90 | 1,667.44 | 1,341.79 | 1,185.96 | | | | | | | | | Raw Materials | 1,879.01 | 1,600.54 | 1,318.68 | 1,050.33 | 886.57 | 777.74 | | Power & Fuel Cost | 117.85 | 100.90 | 80.25 | 68.60 | 58.50 | 53.38 | | Employee Cost | 112.05 | 96.43 | 71.25 | 61.10 | 50.59 | 38.44 | | Other Manufacturing Expenses | 177.64 | 157.27 | 82.03 | 60.03 | 50.92 | 48.65 | | Selling and Administration Expenses | 184.59 | 168.14 | 168.94 | 152.17 | 133.07 | 117.07 | | Miscellaneous Expenses | 9.09 | 8.01 | 5.40 | 20.75 | 8.03 | 3.25 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,480.23 | 2,131.29 | 1,726.55 | 1,412.98 | 1,187.68 | 1,038.53 | | Operating Profit | 485.78 | 368.35 | 307.35 | 254.46 | 154.11 | 147.43 | | Interest | 57.76 | 43.76 | 34.85 | 55.81 | 40.34 | 33.75 | | Gross Profit | 428.02 | 324.59 | 272.50 | 198.65 | 113.77 | 113.68 | | Depreciation | 72.46 | 61.89 | 52.92 | 52.52 | 39.50 | 40.23 | | Profit Before Tax | 355.56 | 262.70 | 219.58 | 146.13 | 74.27 | 73.45 | | Tax | 111.32 | 78.04 | 69.19 | 35.54 | 16.51 | 17.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 | 1.30 | | Deferred Tax | 3.72 | 9.69 | 5.56 | 12.00 | 5.45 | 4.50 | | Reported Net Profit | 240.52 | 174.97 | 144.83 | 97.39 | 51.11 | 50.15 | | Extraordinary Items | 1.77 | 2.97 | 2.42 | 4.65 | -0.22 | 7.41 | | Adjusted Net Profit | 238.75 | 172.00 | 142.41 | 92.74 | 51.33 | 42.74 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 240.52 | 174.97 | 144.83 | 97.39 | 51.11 | 50.15 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 76.22 | 54.62 | 45.73 | 30.49 | 22.10 | 20.72 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 300.00 | 215.00 | 180.00 | 120.00 | 80.00 | 75.00 | | Earnings Per Share-Unit Curr | 17.96 | 13.07 | 53.99 | 36.29 | 17.15 | 16.96 | | Earnings Per Share(Adj)-Unit Curr | 17.96 | 13.07 | 10.80 | 7.26 | 3.43 | 3.39 | | Book Value-Unit Curr | 50.38 | 38.43 | 148.28 | 112.29 | 89.67 | 80.88 |
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