| | | | | | | | Sales Turnover | 127.29 | 218.06 | 1,020.71 | 1,110.72 | 1,022.24 | 718.80 | | Excise Duty | 10.42 | 16.13 | 10.54 | 25.49 | 32.17 | 27.20 | | Net Sales | 116.87 | 201.93 | 1,010.17 | 1,085.23 | 990.07 | 691.60 | | Other Income | 10.35 | 2.62 | 21.53 | 23.84 | 41.74 | 19.07 | | Stock Adjustments | 24.46 | -3.68 | -7.86 | 30.73 | 18.92 | -20.28 | | Total Income | 151.68 | 200.87 | 1,023.84 | 1,139.80 | 1,050.73 | 690.39 | | | | | | | | | Raw Materials | 77.74 | 127.50 | 467.88 | 571.75 | 502.40 | 297.26 | | Power & Fuel Cost | 21.14 | 19.00 | 33.98 | 38.08 | 28.05 | 18.47 | | Employee Cost | 26.25 | 32.04 | 145.47 | 131.69 | 97.62 | 78.57 | | Other Manufacturing Expenses | 16.92 | 12.34 | 48.36 | 55.91 | 47.50 | 37.94 | | Selling and Administration Expenses | 6.89 | 8.01 | 212.22 | 195.51 | 176.55 | 124.70 | | Miscellaneous Expenses | 0.22 | 0.70 | 11.51 | 50.90 | 14.62 | 7.95 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 149.16 | 199.59 | 919.42 | 1,043.84 | 866.74 | 564.89 | | Operating Profit | 2.52 | 1.28 | 104.42 | 95.96 | 183.99 | 125.50 | | Interest | 5.21 | 2.40 | 37.98 | 52.06 | 37.62 | 25.86 | | Gross Profit | -2.69 | -1.12 | 66.44 | 43.90 | 146.37 | 99.64 | | Depreciation | 10.93 | 10.07 | 43.02 | 38.31 | 32.77 | 29.06 | | Profit Before Tax | -13.62 | -11.19 | 23.42 | 5.59 | 113.60 | 70.58 | | Tax | 0.00 | 2.76 | 3.76 | -3.86 | -0.54 | -1.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 2.20 | 1.48 | 1.07 | | Deferred Tax | -1.42 | -1.05 | -1.02 | -0.03 | 0.47 | -0.01 | | Reported Net Profit | -12.20 | -12.90 | 20.68 | 7.28 | 112.19 | 70.68 | | Extraordinary Items | -2.48 | -4.22 | 0.24 | -6.79 | 27.86 | -12.80 | | Adjusted Net Profit | -9.72 | -8.68 | 20.44 | 14.07 | 84.33 | 83.48 | | Adjst. below Net Profit | 0.00 | -1.45 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 61.00 | 75.32 | 72.36 | 79.73 | 41.83 | 37.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -0.03 | 17.72 | 14.65 | 74.29 | 66.20 | | P & L Balance carried down | 48.80 | 61.00 | 75.32 | 72.36 | 79.73 | 41.83 | | Dividend | 0.00 | 0.00 | 6.68 | 5.49 | 20.76 | 13.85 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 25.00 | 20.00 | 75.00 | 50.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 1.46 | 0.46 | 7.85 | 4.94 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 1.46 | 0.46 | 7.85 | 4.94 | | Book Value-Unit Curr | 12.44 | 13.35 | 23.65 | 23.83 | 24.66 | 27.80 |
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