| | | | | | | | Sales Turnover | 6,352.14 | 5,512.73 | 8,536.60 | 4,207.13 | 4,107.08 | 3,638.23 | | Excise Duty | 126.87 | 100.28 | 174.51 | 170.45 | 160.41 | 140.30 | | Net Sales | 6,225.27 | 5,412.45 | 8,362.09 | 4,036.68 | 3,946.67 | 3,497.93 | | Other Income | 215.62 | 256.78 | 186.81 | 676.75 | 203.18 | 127.80 | | Stock Adjustments | 10.07 | -171.17 | 95.54 | 25.71 | -8.17 | 87.44 | | Total Income | 6,450.96 | 5,498.06 | 8,644.44 | 4,739.14 | 4,141.68 | 3,713.17 | | | | | | | | | Raw Materials | 3,507.79 | 2,784.00 | 5,529.23 | 1,954.12 | 1,999.75 | 1,853.48 | | Power & Fuel Cost | 570.34 | 430.14 | 609.52 | 479.66 | 392.24 | 320.83 | | Employee Cost | 234.13 | 204.53 | 199.02 | 169.73 | 148.98 | 126.56 | | Other Manufacturing Expenses | 286.55 | 253.13 | 267.68 | 221.01 | 221.17 | 233.68 | | Selling and Administration Expenses | 663.17 | 553.07 | 513.60 | 424.82 | 406.34 | 376.80 | | Miscellaneous Expenses | 234.55 | 292.14 | 513.12 | 146.06 | 144.49 | 116.42 | | Less: Pre-operative Expenses Capitalised | 10.22 | 0.00 | 2.26 | 0.14 | 0.09 | 1.23 | | Total Expenditure | 5,486.31 | 4,517.01 | 7,629.91 | 3,395.26 | 3,312.88 | 3,026.54 | | Operating Profit | 964.65 | 981.05 | 1,014.53 | 1,343.88 | 828.80 | 686.63 | | Interest | 201.49 | 205.73 | 191.23 | 38.02 | 44.61 | 36.83 | | Gross Profit | 763.16 | 775.32 | 823.30 | 1,305.86 | 784.19 | 649.80 | | Depreciation | 204.46 | 187.19 | 163.03 | 148.76 | 150.35 | 138.93 | | Profit Before Tax | 558.70 | 588.13 | 660.27 | 1,157.10 | 633.84 | 510.87 | | Tax | 188.80 | 181.35 | 255.83 | 217.61 | 210.76 | 182.75 | | Fringe Benefit tax | 0.00 | 0.00 | 1.47 | 3.30 | 5.05 | 5.52 | | Deferred Tax | -38.59 | -28.00 | -49.08 | -12.99 | -26.18 | -30.43 | | Reported Net Profit | 408.49 | 434.78 | 452.05 | 949.18 | 444.21 | 353.03 | | Extraordinary Items | -19.02 | -22.10 | -53.65 | 386.64 | 15.73 | -0.39 | | Adjusted Net Profit | 427.51 | 456.88 | 505.70 | 562.54 | 428.48 | 353.42 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,869.33 | 1,733.32 | 1,574.10 | 967.07 | 769.19 | 623.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 334.40 | 298.77 | 292.83 | 342.15 | 246.33 | 207.69 | | P & L Balance carried down | 1,943.42 | 1,869.33 | 1,733.32 | 1,574.10 | 967.07 | 769.19 | | Dividend | 254.76 | 218.93 | 211.65 | 211.25 | 172.08 | 150.57 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 90.00 | 90.00 | 90.00 | 80.00 | 70.00 | | Earnings Per Share-Unit Curr | 14.51 | 16.37 | 17.69 | 39.02 | 19.29 | 15.43 | | Earnings Per Share(Adj)-Unit Curr | 14.51 | 16.37 | 17.69 | 39.02 | 19.29 | 15.43 | | Book Value-Unit Curr | 186.04 | 176.02 | 164.06 | 152.60 | 111.21 | 100.75 |
|