| | | | | | | | Sales Turnover | 1,006.45 | 861.42 | 751.58 | 610.48 | 504.83 | 420.58 | | Excise Duty | 131.11 | 101.84 | 98.98 | 76.03 | 76.43 | 61.15 | | Net Sales | 875.34 | 759.58 | 652.60 | 534.45 | 428.40 | 359.43 | | Other Income | 10.65 | 7.01 | 6.59 | 6.53 | 6.27 | 2.44 | | Stock Adjustments | 7.17 | 21.16 | 11.78 | 3.29 | -1.40 | 3.87 | | Total Income | 893.16 | 787.75 | 670.97 | 544.27 | 433.27 | 365.74 | | | | | | | | | Raw Materials | 476.84 | 382.33 | 301.85 | 301.73 | 243.10 | 235.01 | | Power & Fuel Cost | 2.01 | 1.62 | 1.58 | 1.42 | 1.20 | 1.11 | | Employee Cost | 30.89 | 31.06 | 23.59 | 20.96 | 22.21 | 14.66 | | Other Manufacturing Expenses | 92.38 | 74.01 | 56.53 | 40.16 | 42.67 | 35.33 | | Selling and Administration Expenses | 183.19 | 185.89 | 183.80 | 120.37 | 77.61 | 52.21 | | Miscellaneous Expenses | 11.33 | 8.66 | 6.18 | 7.36 | 6.07 | 9.19 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 796.64 | 683.57 | 573.53 | 492.00 | 392.86 | 347.51 | | Operating Profit | 96.52 | 104.18 | 97.44 | 52.27 | 40.41 | 18.23 | | Interest | 1.07 | 0.01 | 1.93 | 3.10 | 2.59 | 3.52 | | Gross Profit | 95.45 | 104.17 | 95.51 | 49.17 | 37.82 | 14.71 | | Depreciation | 9.26 | 9.71 | 6.18 | 3.39 | 2.50 | 1.76 | | Profit Before Tax | 86.19 | 94.46 | 89.33 | 45.78 | 35.32 | 12.95 | | Tax | 28.00 | 30.35 | 28.71 | 16.50 | 12.23 | 3.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.25 | 0.53 | 0.41 | | Deferred Tax | -0.89 | -0.05 | 2.83 | 0.48 | -0.63 | -0.22 | | Reported Net Profit | 59.08 | 64.16 | 57.79 | 27.55 | 23.19 | 8.97 | | Extraordinary Items | 0.00 | 0.00 | -0.20 | -0.01 | 1.41 | -0.01 | | Adjusted Net Profit | 59.08 | 64.16 | 57.99 | 27.56 | 21.78 | 8.98 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | | P & L Balance brought forward | 181.12 | 129.46 | 82.53 | 60.78 | 41.97 | 35.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18.07 | 12.50 | 10.86 | 5.80 | 4.36 | 2.39 | | P & L Balance carried down | 222.13 | 181.12 | 129.46 | 82.53 | 60.78 | 41.97 | | Dividend | 10.46 | 5.23 | 4.36 | 2.61 | 1.74 | 1.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1,200.00 | 600.00 | 500.00 | 300.00 | 200.00 | 150.00 | | Earnings Per Share-Unit Curr | 659.54 | 727.70 | 655.98 | 311.61 | 263.10 | 101.03 | | Earnings Per Share(Adj)-Unit Curr | 659.54 | 727.70 | 655.98 | 311.61 | 263.10 | 101.03 | | Book Value-Unit Curr | 3,523.68 | 2,984.37 | 2,316.78 | 1,710.92 | 1,429.31 | 1,186.44 |
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