| | | | | | | | Sales Turnover | 2,080.84 | 1,754.99 | 1,425.28 | 1,171.53 | 990.23 | 890.42 | | Excise Duty | 4.80 | 3.26 | 2.68 | 4.26 | 5.64 | 8.82 | | Net Sales | 2,076.04 | 1,751.73 | 1,422.60 | 1,167.27 | 984.59 | 881.60 | | Other Income | 135.19 | 58.97 | 47.44 | 42.27 | 18.78 | 14.30 | | Stock Adjustments | 35.96 | 65.54 | -1.48 | 11.51 | -20.45 | 30.78 | | Total Income | 2,247.19 | 1,876.24 | 1,468.56 | 1,221.05 | 982.92 | 926.68 | | | | | | | | | Raw Materials | 842.27 | 666.32 | 467.49 | 431.25 | 335.71 | 344.22 | | Power & Fuel Cost | 49.95 | 42.07 | 26.95 | 24.97 | 19.89 | 18.76 | | Employee Cost | 309.05 | 271.96 | 156.04 | 126.88 | 110.46 | 105.91 | | Other Manufacturing Expenses | 68.36 | 69.23 | 47.64 | 38.71 | 30.59 | 31.26 | | Selling and Administration Expenses | 384.49 | 316.18 | 298.30 | 263.77 | 228.01 | 217.35 | | Miscellaneous Expenses | 118.69 | 55.44 | 75.12 | 68.66 | 38.81 | 34.49 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,772.81 | 1,421.20 | 1,071.54 | 954.24 | 763.47 | 751.99 | | Operating Profit | 474.38 | 455.04 | 397.02 | 266.81 | 219.45 | 174.69 | | Interest | 39.78 | 39.02 | 28.88 | 38.25 | 20.87 | 20.34 | | Gross Profit | 434.60 | 416.02 | 368.14 | 228.56 | 198.58 | 154.35 | | Depreciation | 63.90 | 58.13 | 54.42 | 37.39 | 32.74 | 30.24 | | Profit Before Tax | 370.70 | 357.89 | 313.72 | 191.17 | 165.84 | 124.11 | | Tax | 57.98 | 67.39 | 112.61 | 2.17 | 1.62 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 3.41 | 2.54 | 2.33 | | Deferred Tax | 1.47 | -0.36 | -6.26 | -1.14 | 6.16 | 8.72 | | Reported Net Profit | 311.25 | 290.86 | 207.37 | 186.73 | 155.52 | 112.96 | | Extraordinary Items | -43.12 | 5.54 | -23.47 | -4.22 | 1.56 | 0.18 | | Adjusted Net Profit | 354.37 | 285.32 | 230.84 | 190.95 | 153.96 | 112.78 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 237.38 | 178.19 | 86.02 | 83.89 | 62.01 | 48.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 274.59 | 231.67 | 115.20 | 184.60 | 133.64 | 99.33 | | P & L Balance carried down | 274.04 | 237.38 | 178.19 | 86.02 | 83.89 | 62.01 | | Dividend | 71.92 | 67.69 | 50.77 | 33.85 | 29.61 | 25.38 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 170.00 | 160.00 | 120.00 | 80.00 | 70.00 | 60.00 | | Earnings Per Share-Unit Curr | 35.40 | 33.07 | 23.51 | 21.39 | 17.78 | 12.93 | | Earnings Per Share(Adj)-Unit Curr | 35.40 | 33.07 | 23.51 | 21.39 | 17.78 | 12.93 | | Book Value-Unit Curr | 154.16 | 129.17 | 104.09 | 86.58 | 69.16 | 54.88 |
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