| | | | | | | | Sales Turnover | 2,348.06 | 1,961.89 | 1,678.21 | 1,349.30 | 979.52 | 492.35 | | Excise Duty | 117.25 | 102.65 | 46.44 | 43.64 | 25.35 | 7.21 | | Net Sales | 2,230.81 | 1,859.24 | 1,631.77 | 1,305.66 | 954.17 | 485.14 | | Other Income | 54.55 | 52.22 | 53.83 | 68.47 | 65.44 | 47.11 | | Stock Adjustments | 518.11 | 850.32 | -2.52 | 4.22 | -0.85 | -12.56 | | Total Income | 2,803.47 | 2,761.78 | 1,683.08 | 1,378.35 | 1,018.76 | 519.69 | | | | | | | | | Raw Materials | 1,381.86 | 1,212.50 | 776.63 | 777.14 | 599.16 | 257.89 | | Power & Fuel Cost | 103.93 | 90.22 | 82.87 | 94.10 | 62.27 | 52.09 | | Employee Cost | 83.48 | 67.22 | 47.43 | 48.57 | 31.58 | 34.59 | | Other Manufacturing Expenses | 794.75 | 983.75 | 323.53 | 217.98 | 238.63 | 110.15 | | Selling and Administration Expenses | 83.77 | 103.97 | 96.78 | 105.80 | 74.95 | 34.55 | | Miscellaneous Expenses | 38.87 | 36.51 | 66.65 | 86.09 | 44.40 | 41.58 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 159.06 | 100.86 | | Total Expenditure | 2,486.66 | 2,494.17 | 1,393.89 | 1,329.68 | 891.93 | 429.99 | | Operating Profit | 316.81 | 267.61 | 289.19 | 48.67 | 126.83 | 89.70 | | Interest | 180.57 | 179.16 | 207.46 | 186.54 | 73.40 | 31.83 | | Gross Profit | 136.24 | 88.45 | 81.73 | -137.87 | 53.43 | 57.87 | | Depreciation | 61.39 | 62.08 | 59.54 | 55.73 | 35.42 | 17.46 | | Profit Before Tax | 74.85 | 26.37 | 22.19 | -193.60 | 18.01 | 40.41 | | Tax | 15.50 | 4.98 | 3.77 | 0.00 | 1.75 | 4.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.02 | 1.28 | 0.95 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.70 | -0.90 | | Reported Net Profit | 59.35 | 21.39 | 18.42 | -194.62 | 16.68 | 35.93 | | Extraordinary Items | 1.64 | 2.03 | -0.93 | 0.03 | 34.37 | 0.69 | | Adjusted Net Profit | 57.71 | 19.36 | 19.35 | -194.65 | -17.69 | 35.24 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.42 | 21.66 | 16.34 | 188.59 | 194.40 | 187.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 29.95 | 18.63 | 13.10 | -22.37 | 22.49 | 28.68 | | P & L Balance carried down | 53.82 | 24.42 | 21.66 | 16.34 | 188.59 | 194.40 | | Dividend | 20.66 | 14.19 | 9.66 | 3.86 | 13.52 | 19.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 35.00 | 25.00 | 10.00 | 35.00 | 50.00 | | Earnings Per Share-Unit Curr | 13.55 | 4.71 | 4.36 | 0.00 | 3.72 | 8.46 | | Earnings Per Share(Adj)-Unit Curr | 2.71 | 0.94 | 0.87 | 0.00 | 0.74 | 1.69 | | Book Value-Unit Curr | 100.35 | 79.58 | 54.48 | 43.73 | 102.54 | 102.31 |
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