| | | | | | | | Sales Turnover | 51,328.68 | 37,795.71 | 28,088.35 | 32,885.03 | 31,611.21 | 23,673.43 | | Excise Duty | 4,095.51 | 2,771.05 | 2,938.48 | 4,347.04 | 4,425.44 | 3,380.13 | | Net Sales | 47,233.17 | 35,024.66 | 25,149.87 | 28,537.99 | 27,185.77 | 20,293.30 | | Other Income | 1,230.26 | 2,564.23 | 1,543.05 | 996.05 | 574.11 | 693.92 | | Stock Adjustments | 354.22 | 606.63 | -238.04 | -40.48 | 349.68 | 256.91 | | Total Income | 48,817.65 | 38,195.52 | 26,454.88 | 29,493.56 | 28,109.56 | 21,244.13 | | | | | | | | | Raw Materials | 34,421.60 | 24,905.83 | 18,368.00 | 20,190.19 | 19,374.93 | 14,263.86 | | Power & Fuel Cost | 471.28 | 362.62 | 304.94 | 325.19 | 327.41 | 258.51 | | Employee Cost | 2,242.82 | 1,807.76 | 1,514.93 | 1,534.41 | 1,361.20 | 1,141.48 | | Other Manufacturing Expenses | 2,535.94 | 1,941.67 | 1,351.41 | 1,460.57 | 1,618.68 | 1,251.02 | | Selling and Administration Expenses | 2,580.81 | 1,787.10 | 1,401.87 | 1,434.83 | 1,322.88 | 985.74 | | Miscellaneous Expenses | 2,441.89 | 3,007.36 | 1,699.61 | 1,638.21 | 1,153.53 | 784.56 | | Less: Pre-operative Expenses Capitalised | 817.68 | 726.46 | 885.08 | 744.23 | 577.05 | 308.85 | | Total Expenditure | 43,876.66 | 33,085.88 | 23,755.68 | 25,839.17 | 24,581.58 | 18,376.32 | | Operating Profit | 4,940.99 | 5,109.64 | 2,699.20 | 3,654.39 | 3,527.98 | 2,867.81 | | Interest | 1,383.70 | 1,246.23 | 810.90 | 425.61 | 368.51 | 293.49 | | Gross Profit | 3,557.29 | 3,863.41 | 1,888.30 | 3,228.78 | 3,159.47 | 2,574.32 | | Depreciation | 1,360.77 | 1,033.87 | 874.54 | 652.31 | 586.29 | 520.94 | | Profit Before Tax | 2,196.52 | 2,829.54 | 1,013.76 | 2,576.47 | 2,573.18 | 2,053.38 | | Tax | 8.40 | 0.00 | 0.00 | 139.01 | 476.00 | 363.35 | | Fringe Benefit tax | 0.00 | 0.00 | 15.00 | 7.00 | 6.50 | 19.00 | | Deferred Tax | 376.30 | 589.46 | -2.50 | 401.54 | 177.22 | 142.15 | | Reported Net Profit | 1,811.82 | 2,240.08 | 1,001.26 | 2,028.92 | 1,913.46 | 1,528.88 | | Extraordinary Items | -116.40 | 703.09 | 466.86 | 276.50 | 37.40 | 145.42 | | Adjusted Net Profit | 1,928.22 | 1,536.99 | 534.40 | 1,752.42 | 1,876.06 | 1,383.46 | | Adjst. below Net Profit | 0.00 | 0.00 | 15.29 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,934.13 | 1,685.99 | 1,383.07 | 1,013.83 | 776.76 | 585.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,667.03 | 1,991.94 | 713.63 | 1,659.68 | 1,676.39 | 1,337.72 | | P & L Balance carried down | 2,078.92 | 1,934.13 | 1,685.99 | 1,383.07 | 1,013.83 | 776.76 | | Dividend | 1,274.23 | 859.05 | 311.61 | 578.43 | 578.07 | 497.94 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.94 | | Equity Dividend % | 200.00 | 150.00 | 60.00 | 150.00 | 150.00 | 130.00 | | Earnings Per Share-Unit Curr | 25.51 | 36.93 | 18.81 | 50.52 | 47.10 | 37.59 | | Earnings Per Share(Adj)-Unit Curr | 5.10 | 7.39 | 3.76 | 9.78 | 9.12 | 7.28 | | Book Value-Unit Curr | 314.91 | 261.84 | 237.43 | 202.68 | 177.57 | 143.93 |
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