| | | | | | | | Sales Turnover | 2,912.96 | 11,421.22 | 11,271.19 | 11,354.48 | 10,055.51 | 9,332.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2,912.96 | 11,421.22 | 11,271.19 | 11,354.48 | 10,055.51 | 9,332.48 | | Other Income | 547.16 | 353.86 | 553.21 | 521.82 | 336.85 | 323.68 | | Stock Adjustments | 224.05 | -64.03 | -557.13 | 504.27 | 42.81 | 5.95 | | Total Income | 3,684.17 | 11,711.05 | 11,267.27 | 12,380.57 | 10,435.17 | 9,662.11 | | | | | | | | | Raw Materials | 2,682.59 | 10,398.15 | 9,907.51 | 11,136.75 | 9,519.65 | 8,821.55 | | Power & Fuel Cost | 1.62 | 2.25 | 2.54 | 1.26 | 1.02 | 0.92 | | Employee Cost | 86.10 | 33.61 | 40.59 | 33.79 | 22.90 | 14.23 | | Other Manufacturing Expenses | 17.18 | 17.60 | 23.70 | 23.77 | 9.39 | 7.14 | | Selling and Administration Expenses | 434.07 | 465.18 | 389.11 | 382.38 | 281.79 | 218.96 | | Miscellaneous Expenses | 110.87 | 43.66 | 67.02 | 35.13 | 14.83 | 11.06 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,332.43 | 10,960.45 | 10,430.47 | 11,613.08 | 9,849.58 | 9,073.86 | | Operating Profit | 351.74 | 750.60 | 836.80 | 767.49 | 585.59 | 588.25 | | Interest | 74.62 | 450.15 | 450.11 | 403.73 | 380.38 | 428.63 | | Gross Profit | 277.12 | 300.45 | 386.69 | 363.76 | 205.21 | 159.62 | | Depreciation | 13.27 | 12.76 | 12.08 | 11.25 | 6.90 | 3.21 | | Profit Before Tax | 263.85 | 287.69 | 374.61 | 352.51 | 198.31 | 156.41 | | Tax | 10.79 | 35.47 | 43.77 | 39.17 | 36.14 | 36.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.72 | 1.36 | 1.30 | 1.46 | | Deferred Tax | -16.05 | -2.19 | 3.69 | -0.09 | 10.18 | 0.35 | | Reported Net Profit | 269.11 | 254.41 | 326.43 | 312.07 | 150.69 | 118.34 | | Extraordinary Items | -45.11 | 6.63 | 0.87 | 50.34 | 10.12 | 0.06 | | Adjusted Net Profit | 314.22 | 247.78 | 325.56 | 261.73 | 140.57 | 118.28 | | Adjst. below Net Profit | 178.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 990.29 | 843.95 | 606.38 | 371.61 | 323.85 | 257.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 191.76 | 108.07 | 88.86 | 77.30 | 102.93 | 51.65 | | P & L Balance carried down | 1,246.60 | 990.29 | 843.95 | 606.38 | 371.61 | 323.85 | | Dividend | 109.98 | 49.80 | 24.67 | 14.79 | 11.34 | 10.22 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 100.00 | 100.00 | 60.00 | 45.00 | 45.00 | | Earnings Per Share-Unit Curr | 2.26 | 4.94 | 13.07 | 12.56 | 6.05 | 5.17 | | Earnings Per Share(Adj)-Unit Curr | 2.26 | 4.94 | 6.54 | 6.29 | 3.03 | 2.59 | | Book Value-Unit Curr | 88.82 | 39.56 | 66.63 | 54.27 | 42.36 | 34.06 |
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