| | | | | | | | Sales Turnover | 1,578.44 | 1,440.78 | 1,365.81 | 1,217.66 | 940.04 | 793.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1,578.44 | 1,440.78 | 1,365.81 | 1,217.66 | 940.04 | 793.64 | | Other Income | 154.90 | 147.93 | 78.41 | 80.95 | 82.92 | 39.49 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1,733.34 | 1,588.71 | 1,444.22 | 1,298.61 | 1,022.96 | 833.13 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 23.96 | 26.34 | 21.10 | 20.82 | 16.79 | 13.76 | | Employee Cost | 697.91 | 588.22 | 547.37 | 529.95 | 456.50 | 355.11 | | Other Manufacturing Expenses | 65.97 | 68.56 | 91.10 | 75.57 | 75.35 | 63.34 | | Selling and Administration Expenses | 127.32 | 113.74 | 127.47 | 184.41 | 163.33 | 146.32 | | Miscellaneous Expenses | 7.77 | 6.57 | 19.00 | 259.99 | 2.85 | 18.63 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 922.93 | 803.43 | 806.04 | 1,070.74 | 714.82 | 597.16 | | Operating Profit | 810.41 | 785.28 | 638.18 | 227.87 | 308.14 | 235.97 | | Interest | 0.11 | 0.10 | 0.45 | 3.75 | 1.83 | 0.79 | | Gross Profit | 810.30 | 785.18 | 637.73 | 224.12 | 306.31 | 235.18 | | Depreciation | 41.06 | 47.72 | 45.06 | 42.22 | 39.98 | 39.49 | | Profit Before Tax | 769.24 | 737.46 | 592.67 | 181.90 | 266.33 | 195.69 | | Tax | 249.07 | 176.52 | 25.13 | 49.56 | 51.64 | 41.80 | | Fringe Benefit tax | 0.00 | 0.00 | -4.55 | 6.90 | 4.55 | 2.85 | | Deferred Tax | -1.87 | 10.90 | -41.98 | 18.57 | -9.03 | -10.01 | | Reported Net Profit | 522.04 | 550.04 | 614.07 | 106.87 | 219.17 | 161.05 | | Extraordinary Items | 3.40 | 4.34 | 2.82 | -0.09 | -0.10 | 21.11 | | Adjusted Net Profit | 518.64 | 545.70 | 611.25 | 106.96 | 219.27 | 139.94 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,480.29 | 1,028.48 | 497.58 | 451.36 | 276.01 | 150.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 95.43 | 98.23 | 83.17 | 60.65 | 43.82 | 36.03 | | P & L Balance carried down | 1,906.90 | 1,480.29 | 1,028.48 | 497.58 | 451.36 | 276.01 | | Dividend | 37.20 | 37.20 | 18.60 | 42.70 | 12.40 | 9.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 300.00 | 300.00 | 150.00 | 344.00 | 100.00 | 75.00 | | Earnings Per Share-Unit Curr | 416.14 | 438.72 | 492.67 | 80.33 | 175.05 | 128.60 | | Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA | | Book Value-Unit Curr | 1,704.39 | 1,429.44 | 1,035.29 | 500.93 | 461.56 | 293.58 |
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