| | | | | | | | Sales Turnover | 1,182.74 | 1,249.01 | 1,006.55 | 624.38 | 313.67 | 133.00 | | Excise Duty | 0.74 | 1.32 | 5.96 | 3.09 | 1.09 | 0.00 | | Net Sales | 1,182.00 | 1,247.69 | 1,000.59 | 621.29 | 312.58 | 133.00 | | Other Income | 15.85 | 8.45 | 6.54 | 3.86 | 2.92 | 0.83 | | Stock Adjustments | -18.60 | 383.56 | 181.84 | 126.06 | 54.88 | -3.09 | | Total Income | 1,179.25 | 1,639.70 | 1,188.97 | 751.21 | 370.38 | 130.74 | | | | | | | | | Raw Materials | 312.83 | 299.90 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 107.32 | 109.85 | 0.86 | 32.98 | 12.95 | 10.29 | | Employee Cost | 71.43 | 65.56 | 26.24 | 27.11 | 14.64 | 10.82 | | Other Manufacturing Expenses | 424.57 | 821.24 | 944.66 | 561.76 | 280.00 | 80.72 | | Selling and Administration Expenses | 68.35 | 50.36 | 29.51 | 24.28 | 11.58 | 9.41 | | Miscellaneous Expenses | 18.58 | 13.58 | 0.00 | 0.12 | 0.00 | 0.00 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,003.08 | 1,360.49 | 1,001.27 | 646.25 | 319.17 | 111.24 | | Operating Profit | 176.17 | 279.21 | 187.70 | 104.96 | 51.21 | 19.50 | | Interest | 162.08 | 99.03 | 53.08 | 27.02 | 9.42 | 3.76 | | Gross Profit | 14.09 | 180.18 | 134.62 | 77.94 | 41.79 | 15.74 | | Depreciation | 37.91 | 28.22 | 13.54 | 7.35 | 3.95 | 1.75 | | Profit Before Tax | -23.82 | 151.96 | 121.08 | 70.59 | 37.84 | 13.99 | | Tax | 0.00 | 30.23 | 25.33 | 16.52 | 9.35 | 3.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.27 | 0.13 | 0.06 | | Deferred Tax | 5.79 | 9.57 | 5.68 | 3.72 | 1.26 | 0.99 | | Reported Net Profit | -29.61 | 112.16 | 90.07 | 50.08 | 27.10 | 9.47 | | Extraordinary Items | -1.20 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -28.41 | 112.24 | 90.07 | 50.08 | 27.10 | 9.47 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.28 | | P & L Balance brought forward | 278.93 | 169.97 | 86.34 | 40.23 | 14.91 | 7.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 3.20 | 6.44 | 3.97 | 1.78 | 0.00 | | P & L Balance carried down | 249.32 | 278.93 | 169.97 | 86.34 | 40.23 | 14.91 | | Dividend | 0.00 | 1.48 | 2.97 | 1.26 | 1.26 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 20.00 | 10.00 | 10.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 75.42 | 60.36 | 39.74 | 21.43 | 8.88 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 75.42 | 60.36 | NA | NA | NA | | Book Value-Unit Curr | 282.20 | 302.16 | 227.74 | 118.21 | 79.47 | 27.42 |
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