| | | | | | | | Sales Turnover | 38,015.80 | 35,609.50 | 34,014.29 | 25,703.51 | 17,851.60 | 11,231.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 38,015.80 | 35,609.50 | 34,014.29 | 25,703.51 | 17,851.60 | 11,231.47 | | Other Income | 323.00 | 377.30 | 525.14 | 359.91 | 148.49 | 94.30 | | Stock Adjustments | 7.20 | -35.00 | 5.29 | 9.05 | 30.07 | -13.84 | | Total Income | 38,346.00 | 35,951.80 | 34,544.72 | 26,072.47 | 18,030.16 | 11,311.93 | | | | | | | | | Raw Materials | 28.60 | 35.00 | 125.09 | 155.30 | 53.95 | 54.42 | | Power & Fuel Cost | 2,523.30 | 2,265.00 | 2,173.30 | 1,045.16 | 658.78 | 26.98 | | Employee Cost | 1,444.00 | 1,525.60 | 1,404.54 | 1,306.57 | 1,102.03 | 754.99 | | Other Manufacturing Expenses | 11,231.20 | 9,888.50 | 13,049.37 | 8,184.32 | 5,813.82 | 4,404.78 | | Selling and Administration Expenses | 8,994.60 | 7,620.60 | 3,766.89 | 3,718.17 | 2,250.33 | 1,330.07 | | Miscellaneous Expenses | 869.20 | 741.60 | 616.74 | 1,028.47 | 887.60 | 671.92 | | Less: Pre-operative Expenses Capitalised | 5.30 | 49.70 | 107.40 | 112.40 | 1.80 | 0.85 | | Total Expenditure | 25,085.60 | 22,026.60 | 21,028.53 | 15,325.59 | 10,764.71 | 7,242.31 | | Operating Profit | 13,260.40 | 13,925.20 | 13,516.19 | 10,746.88 | 7,265.45 | 4,069.62 | | Interest | 340.90 | -568.00 | 2,148.38 | 607.76 | 310.78 | 236.81 | | Gross Profit | 12,919.50 | 14,493.20 | 11,367.81 | 10,139.12 | 6,954.67 | 3,832.81 | | Depreciation | 4,193.70 | 3,793.90 | 3,206.28 | 3,166.58 | 2,353.30 | 1,547.02 | | Profit Before Tax | 8,725.80 | 10,699.30 | 8,161.53 | 6,972.54 | 4,601.37 | 2,285.79 | | Tax | 484.60 | 942.70 | 777.73 | 859.36 | 495.03 | 166.52 | | Fringe Benefit tax | 0.00 | 0.00 | 35.87 | 37.23 | 25.50 | NA | | Deferred Tax | 524.30 | 330.40 | -395.91 | -168.24 | 47.61 | 88.14 | | Reported Net Profit | 7,716.90 | 9,426.20 | 7,743.84 | 6,244.19 | 4,033.23 | 2,012.08 | | Extraordinary Items | 96.68 | 130.76 | 212.46 | 48.38 | 31.19 | 12.57 | | Adjusted Net Profit | 7,620.22 | 9,295.44 | 7,531.38 | 6,195.81 | 4,002.04 | 1,999.51 | | Adjst. below Net Profit | 0.00 | 0.00 | 5.50 | -22.25 | -5.92 | 0.00 | | P & L Balance brought forward | 26,778.50 | 18,502.80 | 11,797.22 | 5,533.92 | 1,456.38 | -786.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1,013.40 | 1,150.50 | 1,043.73 | -41.36 | -50.23 | -230.73 | | P & L Balance carried down | 33,482.00 | 26,778.50 | 18,502.83 | 11,797.22 | 5,533.92 | 1,456.38 | | Dividend | 379.80 | 379.80 | 379.65 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 20.16 | 24.65 | 40.45 | 32.90 | 21.27 | 10.62 | | Earnings Per Share(Adj)-Unit Curr | 20.16 | 24.65 | 20.23 | 16.45 | 10.64 | 5.31 | | Book Value-Unit Curr | 115.42 | 96.24 | 145.62 | 106.63 | 60.19 | 38.71 |
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