| | | | | | | | Sales Turnover | 5,203.02 | 5,182.89 | 4,516.66 | 4,070.25 | 3,086.17 | 2,450.78 | | Excise Duty | 33.25 | 34.49 | 23.28 | 36.96 | 41.64 | 50.23 | | Net Sales | 5,169.77 | 5,148.40 | 4,493.38 | 4,033.29 | 3,044.53 | 2,400.55 | | Other Income | 236.56 | 106.03 | 111.84 | 133.55 | 81.46 | 169.74 | | Stock Adjustments | 19.53 | 126.03 | 70.88 | 153.62 | 82.70 | 872.10 | | Total Income | 5,425.86 | 5,380.46 | 4,676.10 | 4,320.46 | 3,208.69 | 3,442.39 | | | | | | | | | Raw Materials | 3,918.49 | 3,853.65 | 3,241.47 | 3,114.68 | 2,317.78 | 2,682.87 | | Power & Fuel Cost | 2.93 | 3.56 | 2.41 | 2.54 | 2.79 | 3.05 | | Employee Cost | 552.05 | 515.53 | 478.10 | 417.22 | 272.69 | 242.57 | | Other Manufacturing Expenses | 9.74 | 11.97 | 11.53 | 12.28 | 10.88 | 7.91 | | Selling and Administration Expenses | 250.35 | 249.49 | 258.72 | 212.79 | 171.94 | 134.49 | | Miscellaneous Expenses | 430.48 | 194.47 | 175.22 | 170.80 | 105.87 | 129.34 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,164.04 | 4,828.67 | 4,167.45 | 3,930.31 | 2,881.95 | 3,200.23 | | Operating Profit | 261.82 | 551.79 | 508.65 | 390.15 | 326.74 | 242.16 | | Interest | 25.90 | 13.08 | 6.96 | 6.62 | 5.96 | 7.33 | | Gross Profit | 235.92 | 538.71 | 501.69 | 383.53 | 320.78 | 234.83 | | Depreciation | 28.57 | 16.45 | 16.39 | 16.59 | 13.56 | 12.32 | | Profit Before Tax | 207.35 | 522.26 | 485.30 | 366.94 | 307.22 | 222.51 | | Tax | 64.66 | 166.66 | 138.53 | 112.30 | 87.11 | 32.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 3.20 | 3.25 | 2.60 | | Deferred Tax | -9.18 | 2.07 | 2.55 | -1.15 | 8.50 | 1.10 | | Reported Net Profit | 151.87 | 353.53 | 344.22 | 252.59 | 208.36 | 186.08 | | Extraordinary Items | -104.65 | 29.93 | 24.27 | 26.04 | 20.38 | 56.46 | | Adjusted Net Profit | 256.52 | 323.60 | 319.95 | 226.55 | 187.98 | 129.62 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 88.68 | 82.06 | 62.25 | 58.60 | 40.00 | 24.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 81.53 | 346.91 | 324.42 | 248.94 | 189.76 | 170.93 | | P & L Balance carried down | 159.02 | 88.68 | 82.05 | 62.25 | 58.60 | 40.00 | | Dividend | 52.94 | 66.18 | 66.18 | 52.94 | 44.67 | 33.09 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 160.00 | 200.00 | 200.00 | 160.00 | 135.00 | 100.00 | | Earnings Per Share-Unit Curr | 4.33 | 10.37 | 10.08 | 7.37 | 6.07 | 5.46 | | Earnings Per Share(Adj)-Unit Curr | 4.33 | 10.37 | 10.08 | 7.37 | 6.07 | 5.46 | | Book Value-Unit Curr | 41.24 | 38.46 | 30.09 | 22.04 | 16.28 | 11.51 |
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