| | | | | | | | Sales Turnover | 1,190.74 | 1,182.00 | 1,005.01 | 683.82 | 495.32 | 490.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1,190.74 | 1,182.00 | 1,005.01 | 683.82 | 495.32 | 490.16 | | Other Income | 76.57 | 181.83 | 224.58 | 54.95 | 69.27 | 15.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1,267.31 | 1,363.83 | 1,229.59 | 738.77 | 564.59 | 505.42 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 22.44 | 10.45 | 15.84 | 23.89 | 13.81 | 14.77 | | Employee Cost | 68.50 | 57.88 | 53.93 | 38.80 | 30.20 | 22.14 | | Other Manufacturing Expenses | 131.67 | 130.21 | 173.86 | 96.90 | 79.78 | 80.35 | | Selling and Administration Expenses | 117.74 | 137.07 | 168.08 | 122.19 | 97.83 | 82.42 | | Miscellaneous Expenses | 114.77 | 143.96 | 51.60 | 41.90 | 28.77 | 11.13 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 455.12 | 479.57 | 463.31 | 323.68 | 250.39 | 210.81 | | Operating Profit | 812.19 | 884.26 | 766.28 | 415.09 | 314.20 | 294.61 | | Interest | 341.81 | 343.68 | 263.53 | 72.66 | 48.30 | 47.93 | | Gross Profit | 470.38 | 540.58 | 502.75 | 342.43 | 265.90 | 246.68 | | Depreciation | 114.80 | 109.12 | 97.25 | 95.45 | 94.78 | 95.08 | | Profit Before Tax | 355.58 | 431.46 | 405.50 | 246.98 | 171.12 | 151.60 | | Tax | 136.00 | 159.00 | 158.50 | 95.60 | 62.50 | 58.00 | | Fringe Benefit tax | 0.00 | 0.00 | 1.05 | 0.66 | 0.89 | 0.64 | | Deferred Tax | -14.37 | -7.98 | -13.81 | -8.38 | 8.13 | 9.15 | | Reported Net Profit | 233.95 | 280.44 | 259.76 | 159.10 | 99.60 | 83.81 | | Extraordinary Items | 0.25 | -2.18 | 2.86 | 1.37 | 7.14 | 2.51 | | Adjusted Net Profit | 233.70 | 282.62 | 256.90 | 157.73 | 92.46 | 81.30 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 626.76 | 476.27 | 340.32 | 273.61 | 232.85 | 179.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 124.62 | 129.95 | 123.81 | 92.39 | 58.84 | 30.72 | | P & L Balance carried down | 736.09 | 626.76 | 476.27 | 340.32 | 273.61 | 232.85 | | Dividend | 15.67 | 15.66 | 13.61 | 13.61 | 11.08 | 9.58 | | Preference Dividend | 27.89 | 27.89 | 27.26 | 26.04 | 13.57 | 9.47 | | Equity Dividend % | 180.00 | 180.00 | 180.00 | 180.00 | 150.00 | 130.00 | | Earnings Per Share-Unit Curr | 45.75 | 56.36 | 59.67 | 33.42 | 22.18 | 19.45 | | Earnings Per Share(Adj)-Unit Curr | 45.75 | 56.36 | 59.67 | 33.42 | 22.18 | 19.45 | | Book Value-Unit Curr | 466.91 | 424.58 | 243.17 | 187.02 | 96.60 | 76.86 |
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