| | | | | | |
| Sales Turnover | 10497.25 | 6129.17 | 4326.87 | 3733.26 | 3382.56 | 2951.90 |
| Excise Duty | 408.34 | 336.58 | 348.50 | 257.52 | 219.54 | 189.09 |
| Net Sales | 10088.91 | 5792.59 | 3978.37 | 3475.74 | 3163.02 | 2762.81 |
| Other Income | 1582.87 | 359.76 | 288.87 | 97.53 | 526.37 | 137.81 |
| Stock Adjustments | -105.44 | 70.68 | 61.98 | 194.10 | -20.35 | 50.06 |
| Total Income | 11566.34 | 6223.03 | 4329.22 | 3767.37 | 3669.04 | 2950.68 |
| | | | | | |
| Raw Materials | 240.99 | 132.05 | 122.51 | 117.53 | 95.25 | 80.22 |
| Power & Fuel Cost | 474.95 | 264.69 | 201.19 | 207.60 | 205.51 | 208.25 |
| Employee Cost | 657.72 | 322.87 | 250.13 | 158.29 | 122.57 | 98.98 |
| Other Manufacturing Expenses | 4977.59 | 2667.24 | 1684.08 | 1623.40 | 1570.26 | 1386.36 |
| Selling and Administration Expenses | 957.91 | 618.24 | 558.59 | 474.67 | 370.00 | 357.51 |
| Miscellaneous Expenses | 271.26 | 75.66 | 85.15 | 109.59 | 97.59 | 67.59 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7580.42 | 4080.75 | 2901.65 | 2691.08 | 2461.18 | 2198.91 |
| Operating Profit | 3985.92 | 2142.28 | 1427.57 | 1076.29 | 1207.86 | 751.77 |
| Interest | 1148.19 | 582.33 | 380.92 | 293.33 | 291.95 | 289.74 |
| Gross Profit | 2837.73 | 1559.95 | 1046.65 | 782.96 | 915.91 | 462.03 |
| Depreciation | 456.06 | 308.97 | 203.30 | 163.05 | 151.46 | 133.34 |
| Profit Before Tax | 2381.67 | 1250.98 | 843.35 | 619.91 | 764.45 | 328.69 |
| Tax | 439.69 | 256.96 | 157.76 | 195.09 | 121.30 | 42.24 |
| Fringe Benefit tax | 0.00 | 7.57 | 6.37 | 3.02 | 2.60 | 0.00 |
| Deferred Tax | 233.62 | 89.44 | 69.55 | 6.90 | 0.56 | 78.82 |
| Reported Net Profit | 1708.36 | 897.01 | 609.67 | 414.90 | 639.99 | 207.63 |
| Extraordinary Items | 724.18 | -2.07 | -12.55 | -11.89 | 290.06 | -2.05 |
| Adjusted Net Profit | 984.18 | 899.08 | 622.22 | 426.79 | 349.93 | 209.68 |
| Adjst. below Net Profit | 13.41 | 78.67 | 0.00 | 0.00 | -33.08 | -0.07 |
| P & L Balance brought forward | 1879.68 | 1512.93 | 1110.06 | 900.38 | 418.59 | 240.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 956.42 | 608.93 | 206.80 | 205.22 | 125.12 | 29.23 |
| P & L Balance carried down | 2645.03 | 1879.68 | 1512.93 | 1110.06 | 900.38 | 418.59 |
| Dividend | 183.62 | 114.25 | 114.60 | 78.82 | 58.04 | 42.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 54.00 | 50.00 | 50.00 | 36.00 | 27.00 | 24.00 |
| Earnings Per Share-Unit Curr | 7.89 | 7.45 | 5.04 | 18.37 | 29.38 | 11.45 |
| Earnings Per Share(Adj)-Unit Curr | 7.89 | 4.97 | 3.36 | 2.45 | 3.92 | 1.53 |
| Book Value-Unit Curr | 38.58 | 52.27 | 33.22 | 116.95 | 99.77 | 69.53 |