| | | | | | | | Sales Turnover | 29,275.68 | 23,044.84 | 22,406.08 | 18,292.68 | 14,942.09 | 11,236.01 | | Excise Duty | 0.27 | 0.39 | 2.08 | 2.83 | 2.12 | 5.51 | | Net Sales | 29,275.41 | 23,044.45 | 22,404.00 | 18,289.85 | 14,939.97 | 11,230.50 | | Other Income | 494.73 | 177.60 | 289.87 | 689.82 | 216.55 | 63.26 | | Stock Adjustments | -0.87 | -1.38 | 1.73 | -0.04 | -2.78 | 4.14 | | Total Income | 29,769.27 | 23,220.67 | 22,695.60 | 18,979.63 | 15,153.74 | 11,297.90 | | | | | | | | | Raw Materials | 17.71 | 23.73 | 52.67 | 45.13 | 21.50 | 160.33 | | Power & Fuel Cost | 240.00 | 200.49 | 164.34 | 135.57 | 93.89 | 66.85 | | Employee Cost | 14,705.46 | 11,767.96 | 11,663.54 | 9,401.97 | 7,314.05 | 5,108.84 | | Other Manufacturing Expenses | 3,678.41 | 2,571.72 | 2,587.48 | 2,272.97 | 1,938.66 | 1,541.47 | | Selling and Administration Expenses | 1,599.81 | 1,372.85 | 1,624.75 | 1,384.63 | 1,099.15 | 866.90 | | Miscellaneous Expenses | 269.62 | 434.65 | 1,038.23 | 273.30 | 168.97 | 217.29 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 20,511.01 | 16,371.40 | 17,131.01 | 13,513.57 | 10,636.22 | 7,961.68 | | Operating Profit | 9,258.26 | 6,849.27 | 5,564.59 | 5,466.06 | 4,517.52 | 3,336.22 | | Interest | 20.01 | 9.54 | 7.44 | 3.42 | 3.43 | 4.49 | | Gross Profit | 9,238.25 | 6,839.73 | 5,557.15 | 5,462.64 | 4,514.09 | 3,331.73 | | Depreciation | 537.82 | 469.35 | 417.46 | 458.78 | 343.41 | 257.38 | | Profit Before Tax | 8,700.43 | 6,370.38 | 5,139.69 | 5,003.86 | 4,170.68 | 3,074.35 | | Tax | 1,100.12 | 864.30 | 375.59 | 440.47 | 406.84 | 342.66 | | Fringe Benefit tax | 0.00 | 0.00 | 23.00 | 24.65 | 17.75 | NA | | Deferred Tax | 30.32 | -112.43 | 44.89 | 29.98 | -11.20 | 14.82 | | Reported Net Profit | 7,569.99 | 5,618.51 | 4,696.21 | 4,508.76 | 3,757.29 | 2,716.87 | | Extraordinary Items | 61.78 | 120.44 | 46.70 | 7.18 | 66.51 | 2.98 | | Adjusted Net Profit | 7,508.21 | 5,498.07 | 4,649.51 | 4,501.58 | 3,690.78 | 2,713.89 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136.16 | | P & L Balance brought forward | 10,458.13 | 9,990.41 | 7,374.89 | 4,919.99 | 2,833.30 | 1,005.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3,958.92 | 5,150.79 | 2,080.69 | 2,053.86 | 1,670.60 | 1,025.20 | | P & L Balance carried down | 14,069.20 | 10,458.13 | 9,990.41 | 7,374.89 | 4,919.99 | 2,833.30 | | Dividend | 2,740.10 | 3,914.43 | 1,370.05 | 1,370.05 | 1,125.39 | 660.56 | | Preference Dividend | 11.00 | 17.00 | 7.00 | 0.08 | 0.00 | 0.00 | | Equity Dividend % | 1,400.00 | 2,000.00 | 1,400.00 | 1,400.00 | 1,300.00 | 1,350.00 | | Earnings Per Share-Unit Curr | 36.32 | 25.26 | 45.53 | 43.69 | 36.66 | 53.63 | | Earnings Per Share(Adj)-Unit Curr | 36.32 | 25.26 | 22.77 | 21.85 | 18.33 | 13.41 | | Book Value-Unit Curr | 99.53 | 76.73 | 136.38 | 111.43 | 82.35 | 114.64 |
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