| | | | | | | | Sales Turnover | 5,004.17 | 2,970.27 | 1,655.62 | 1,879.06 | 1,839.91 | 1,525.08 | | Excise Duty | 155.08 | 96.67 | 72.01 | 129.04 | 140.39 | 80.47 | | Net Sales | 4,849.09 | 2,873.60 | 1,583.61 | 1,750.02 | 1,699.52 | 1,444.61 | | Other Income | 195.23 | 269.24 | 339.26 | 147.12 | 188.96 | 93.55 | | Stock Adjustments | -865.96 | 743.57 | -143.73 | 230.52 | 144.60 | 7.77 | | Total Income | 4,178.36 | 3,886.41 | 1,779.14 | 2,127.66 | 2,033.08 | 1,545.93 | | | | | | | | | Raw Materials | 2,739.38 | 2,765.64 | 816.76 | 1,390.33 | 1,283.42 | 951.45 | | Power & Fuel Cost | 24.08 | 42.52 | 14.97 | 18.23 | 12.79 | 9.88 | | Employee Cost | 165.51 | 142.53 | 113.66 | 112.87 | 108.33 | 54.90 | | Other Manufacturing Expenses | 138.36 | 120.31 | 55.34 | 122.21 | 151.42 | 86.07 | | Selling and Administration Expenses | 62.51 | 35.40 | 33.58 | 32.50 | 44.04 | 25.12 | | Miscellaneous Expenses | 57.67 | 52.43 | 41.66 | 133.18 | 111.45 | 15.98 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,187.51 | 3,158.83 | 1,075.97 | 1,809.32 | 1,711.45 | 1,143.40 | | Operating Profit | 990.85 | 727.58 | 703.17 | 318.34 | 321.63 | 402.53 | | Interest | 641.12 | 415.20 | 295.06 | 239.54 | 137.08 | 50.05 | | Gross Profit | 349.73 | 312.38 | 408.11 | 78.80 | 184.55 | 352.48 | | Depreciation | 330.91 | 257.44 | 202.21 | 187.22 | 146.88 | 72.39 | | Profit Before Tax | 18.82 | 54.94 | 205.90 | -108.42 | 37.67 | 280.09 | | Tax | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 | 3.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.56 | 1.08 | 1.10 | 0.95 | | Deferred Tax | 4.31 | 3.19 | 49.11 | -61.82 | -9.08 | 84.63 | | Reported Net Profit | 12.00 | 51.75 | 156.23 | -47.68 | 45.65 | 190.83 | | Extraordinary Items | -0.11 | 10.80 | -0.77 | 8.20 | 0.21 | -2.15 | | Adjusted Net Profit | 12.11 | 40.95 | 157.00 | -55.88 | 45.44 | 192.98 | | Adjst. below Net Profit | -0.43 | -0.17 | -1.62 | -2.49 | 5.35 | -0.61 | | P & L Balance brought forward | 178.58 | 79.00 | 6.53 | 67.04 | 26.50 | 15.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -43.72 | -48.00 | 82.14 | 10.34 | 10.46 | 178.77 | | P & L Balance carried down | 233.87 | 178.58 | 79.00 | 6.53 | 67.04 | 26.50 | | Dividend | 9.14 | 13.40 | 12.38 | 8.49 | 8.48 | 8.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 70.00 | 70.00 | 60.00 | 60.00 | 60.00 | | Earnings Per Share-Unit Curr | 0.46 | 2.59 | 8.71 | 0.00 | 3.13 | 13.41 | | Earnings Per Share(Adj)-Unit Curr | 0.46 | 2.19 | 7.36 | 0.00 | 2.64 | 11.33 | | Book Value-Unit Curr | 136.80 | 162.90 | 128.59 | 95.13 | 101.44 | 96.79 |
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