| | | | | | | | Sales Turnover | 12,836.60 | 9,183.87 | 7,454.96 | 5,507.43 | 4,669.62 | 3,594.17 | | Excise Duty | 6,467.71 | 4,254.94 | 3,365.42 | 2,370.07 | 1,928.61 | 1,570.93 | | Net Sales | 6,368.89 | 4,928.93 | 4,089.54 | 3,137.36 | 2,741.01 | 2,023.24 | | Other Income | 133.35 | 131.81 | 68.50 | 54.11 | 353.50 | 55.56 | | Stock Adjustments | 277.33 | 141.06 | 175.41 | 57.30 | 9.20 | 42.01 | | Total Income | 6,779.57 | 5,201.80 | 4,333.45 | 3,248.77 | 3,103.71 | 2,120.81 | | | | | | | | | Raw Materials | 2,434.84 | 1,875.18 | 1,539.47 | 949.67 | 908.77 | 614.32 | | Power & Fuel Cost | 26.61 | 19.34 | 19.68 | 16.04 | 14.44 | 18.95 | | Employee Cost | 359.64 | 285.79 | 254.99 | 224.81 | 180.14 | 164.39 | | Other Manufacturing Expenses | 1,456.13 | 1,039.13 | 969.90 | 676.94 | 565.36 | 477.87 | | Selling and Administration Expenses | 1,345.09 | 1,026.16 | 805.88 | 683.86 | 625.63 | 539.92 | | Miscellaneous Expenses | 84.37 | 60.11 | 48.66 | 47.20 | 36.06 | 41.13 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,706.68 | 4,305.71 | 3,638.58 | 2,598.52 | 2,330.40 | 1,856.58 | | Operating Profit | 1,072.89 | 896.09 | 694.87 | 650.25 | 773.31 | 264.23 | | Interest | 444.89 | 315.06 | 200.85 | 133.92 | 121.87 | 173.31 | | Gross Profit | 628.00 | 581.03 | 494.02 | 516.33 | 651.44 | 90.92 | | Depreciation | 47.75 | 38.63 | 36.16 | 32.61 | 30.94 | 40.90 | | Profit Before Tax | 580.25 | 542.40 | 457.86 | 483.72 | 620.50 | 50.02 | | Tax | 178.00 | 151.22 | 174.79 | 169.75 | 129.17 | 8.15 | | Fringe Benefit tax | 0.00 | 0.00 | 5.01 | 4.00 | 3.45 | 6.21 | | Deferred Tax | 16.78 | 15.16 | -18.60 | -1.31 | -6.14 | -6.36 | | Reported Net Profit | 385.47 | 376.02 | 296.66 | 311.28 | 494.02 | 42.02 | | Extraordinary Items | 24.71 | 48.90 | 2.99 | -0.49 | 207.46 | 9.91 | | Adjusted Net Profit | 360.76 | 327.12 | 293.67 | 311.77 | 286.56 | 32.11 | | Adjst. below Net Profit | 0.41 | 0.00 | 10.40 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1,238.05 | 948.64 | 701.83 | 441.12 | 25.66 | 57.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 88.13 | 86.61 | 60.25 | 50.57 | 78.56 | 73.78 | | P & L Balance carried down | 1,535.80 | 1,238.05 | 948.64 | 701.83 | 441.12 | 25.66 | | Dividend | 32.70 | 31.40 | 21.58 | 15.04 | 24.07 | 18.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.19 | 0.70 | 0.69 | | Equity Dividend % | 25.00 | 25.00 | 20.00 | 15.00 | 25.00 | 20.00 | | Earnings Per Share-Unit Curr | 29.06 | 29.53 | 29.25 | 30.80 | 51.81 | 6.38 | | Earnings Per Share(Adj)-Unit Curr | 29.06 | 29.53 | 29.25 | 30.80 | 51.81 | 6.38 | | Book Value-Unit Curr | 390.20 | 381.06 | 306.61 | 200.61 | 141.22 | 141.28 |
|