| | | | | | | | Sales Turnover | 4,824.81 | 3,782.09 | 2,989.97 | 2,611.23 | 2,602.97 | 2,390.61 | | Excise Duty | 352.79 | 283.32 | 182.50 | 244.74 | 275.38 | 257.53 | | Net Sales | 4,472.02 | 3,498.77 | 2,807.47 | 2,366.49 | 2,327.59 | 2,133.08 | | Other Income | 20.01 | 28.44 | 42.14 | 49.41 | 102.48 | 24.44 | | Stock Adjustments | -25.90 | 139.82 | 18.67 | 13.30 | 25.78 | 2.49 | | Total Income | 4,466.13 | 3,667.03 | 2,868.28 | 2,429.20 | 2,455.85 | 2,160.01 | | | | | | | | | Raw Materials | 3,310.03 | 2,733.33 | 1,887.50 | 1,812.43 | 1,554.21 | 1,485.30 | | Power & Fuel Cost | 151.47 | 122.61 | 108.91 | 90.54 | 80.16 | 73.00 | | Employee Cost | 235.85 | 211.90 | 190.20 | 158.54 | 141.31 | 127.93 | | Other Manufacturing Expenses | 194.88 | 166.73 | 120.38 | 108.66 | 113.56 | 90.00 | | Selling and Administration Expenses | 275.44 | 247.77 | 199.64 | 174.65 | 258.32 | 210.85 | | Miscellaneous Expenses | 26.04 | 16.92 | 23.51 | 11.81 | 11.53 | 10.70 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,193.71 | 3,499.26 | 2,530.14 | 2,356.63 | 2,159.09 | 1,997.78 | | Operating Profit | 272.42 | 167.77 | 338.14 | 72.57 | 296.76 | 162.23 | | Interest | 192.16 | 100.36 | 72.27 | 84.11 | 66.47 | 70.25 | | Gross Profit | 80.26 | 67.41 | 265.87 | -11.54 | 230.29 | 91.98 | | Depreciation | 70.47 | 34.17 | 26.88 | 25.62 | 32.99 | 31.06 | | Profit Before Tax | 9.79 | 33.24 | 238.99 | -37.16 | 197.30 | 60.92 | | Tax | 3.91 | 7.02 | 74.09 | -11.78 | 43.00 | 10.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.73 | 1.68 | 2.38 | | Deferred Tax | -1.66 | 3.94 | 3.86 | -11.00 | 4.02 | 9.29 | | Reported Net Profit | 7.54 | 22.28 | 161.04 | -16.11 | 148.60 | 39.25 | | Extraordinary Items | -2.16 | -5.26 | -0.34 | -0.31 | 60.35 | -2.48 | | Adjusted Net Profit | 9.70 | 27.54 | 161.38 | -15.80 | 88.25 | 41.73 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 249.98 | 237.31 | 108.44 | 124.55 | 41.98 | 27.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.98 | 9.61 | 32.17 | 0.00 | 66.03 | 24.61 | | P & L Balance carried down | 253.54 | 249.98 | 237.31 | 108.44 | 124.55 | 41.98 | | Dividend | 3.42 | 6.85 | 13.69 | 0.00 | 13.70 | 8.21 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 20.00 | 40.00 | 0.00 | 40.00 | 18.00 | | Earnings Per Share-Unit Curr | 2.04 | 6.20 | 46.35 | 0.00 | 42.72 | 8.29 | | Earnings Per Share(Adj)-Unit Curr | 2.04 | 6.20 | 46.35 | 0.00 | 42.72 | 8.29 | | Book Value-Unit Curr | 190.63 | 187.82 | 183.62 | 141.27 | 145.97 | 82.89 |
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