| | | | | | | | Sales Turnover | 14,675.93 | 9,381.27 | 10,105.13 | 8,710.26 | 7,580.33 | 5,653.83 | | Excise Duty | 266.24 | 218.23 | 351.47 | 424.83 | 361.51 | 204.42 | | Net Sales | 14,409.69 | 9,163.04 | 9,753.66 | 8,285.43 | 7,218.82 | 5,449.41 | | Other Income | 42.99 | 34.02 | 28.82 | 166.36 | 165.45 | 70.49 | | Stock Adjustments | 15.34 | 12.45 | 2.30 | 31.87 | 103.33 | 32.63 | | Total Income | 14,468.02 | 9,209.51 | 9,784.78 | 8,483.66 | 7,487.60 | 5,552.53 | | | | | | | | | Raw Materials | 9,127.65 | 5,626.84 | 5,293.35 | 4,930.01 | 4,266.07 | 3,030.63 | | Power & Fuel Cost | 91.32 | 80.84 | 86.77 | 73.16 | 66.81 | 27.37 | | Employee Cost | 228.01 | 126.42 | 115.82 | 105.34 | 94.70 | 49.53 | | Other Manufacturing Expenses | 774.53 | 665.43 | 1,165.28 | 794.58 | 860.95 | 830.15 | | Selling and Administration Expenses | 1,215.40 | 702.44 | 658.96 | 624.22 | 630.67 | 569.33 | | Miscellaneous Expenses | 317.30 | 186.40 | 205.56 | 34.49 | 64.44 | 320.25 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11,754.21 | 7,388.37 | 7,525.74 | 6,561.80 | 5,983.64 | 4,827.26 | | Operating Profit | 2,713.81 | 1,821.14 | 2,259.04 | 1,921.86 | 1,503.96 | 725.27 | | Interest | 950.54 | 665.75 | 431.86 | 337.17 | 254.75 | 231.26 | | Gross Profit | 1,763.27 | 1,155.39 | 1,827.18 | 1,584.69 | 1,249.21 | 494.01 | | Depreciation | 712.96 | 577.15 | 660.21 | 501.79 | 335.55 | 232.36 | | Profit Before Tax | 1,050.31 | 578.24 | 1,166.97 | 1,082.90 | 913.66 | 261.65 | | Tax | 181.00 | 88.02 | 135.00 | 123.27 | 81.90 | 21.00 | | Fringe Benefit tax | 0.00 | 1.65 | 2.29 | 2.39 | 1.54 | NA | | Deferred Tax | 124.62 | 87.91 | 175.38 | 102.02 | 11.72 | -187.03 | | Reported Net Profit | 744.69 | 400.66 | 854.30 | 855.22 | 818.50 | 427.68 | | Extraordinary Items | 0.37 | -6.93 | -88.94 | -0.12 | -1.56 | -172.98 | | Adjusted Net Profit | 744.32 | 407.59 | 943.24 | 855.34 | 820.06 | 600.66 | | Adjst. below Net Profit | -5.78 | 73.68 | 0.70 | 3.53 | -176.01 | 303.87 | | P & L Balance brought forward | 2,243.84 | 2,062.00 | 1,451.64 | 838.09 | 438.91 | -41.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 114.72 | 292.50 | 244.64 | 245.20 | 243.31 | 251.22 | | P & L Balance carried down | 2,868.03 | 2,243.84 | 2,062.00 | 1,451.64 | 838.09 | 438.91 | | Dividend | 30.19 | 46.25 | 22.94 | 80.30 | 77.34 | 55.19 | | Preference Dividend | 4.61 | 3.68 | 3.68 | 3.68 | 3.39 | 2.49 | | Equity Dividend % | 10.00 | 20.00 | 10.00 | 35.00 | 35.00 | 25.00 | | Earnings Per Share-Unit Curr | 19.45 | 16.93 | 36.90 | 37.90 | 36.40 | 16.16 | | Earnings Per Share(Adj)-Unit Curr | 19.45 | 16.85 | 36.72 | 37.71 | 36.22 | 16.08 | | Book Value-Unit Curr | 310.91 | 312.06 | 295.15 | 252.51 | 184.23 | 175.62 |
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