| | | | | | | | Sales Turnover | 486.56 | 464.06 | 443.79 | 318.46 | 272.63 | 281.65 | | Excise Duty | 22.27 | 2.82 | 1.07 | 0.84 | 1.20 | 1.18 | | Net Sales | 464.29 | 461.24 | 442.72 | 317.62 | 271.43 | 280.47 | | Other Income | 9,115.22 | 5,072.50 | 4,195.59 | 4,294.33 | 3,241.99 | 3,283.85 | | Stock Adjustments | -17.06 | 8.54 | 6.67 | 8.33 | -13.20 | -7.47 | | Total Income | 9,562.45 | 5,542.28 | 4,644.98 | 4,620.28 | 3,500.22 | 3,556.85 | | | | | | | | | Raw Materials | 9.68 | 10.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.45 | 6.20 | 5.93 | 8.48 | 9.00 | 8.29 | | Employee Cost | 341.54 | 276.21 | 242.69 | 211.47 | 133.41 | 125.41 | | Other Manufacturing Expenses | 11.60 | 16.78 | 99.61 | 63.85 | 84.49 | 96.53 | | Selling and Administration Expenses | 145.56 | 212.62 | 89.71 | 72.21 | 68.33 | 65.32 | | Miscellaneous Expenses | 62.73 | 87.06 | 69.96 | 126.77 | 109.27 | 45.35 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 576.56 | 608.90 | 507.90 | 482.78 | 404.50 | 340.90 | | Operating Profit | 8,985.89 | 4,933.38 | 4,137.08 | 4,137.50 | 3,095.72 | 3,215.95 | | Interest | 378.98 | 203.93 | 257.69 | 473.65 | 447.06 | 343.09 | | Gross Profit | 8,606.91 | 4,729.45 | 3,879.39 | 3,663.85 | 2,648.66 | 2,872.86 | | Depreciation | 6.96 | 6.08 | 8.99 | 6.17 | 6.08 | 8.02 | | Profit Before Tax | 8,599.95 | 4,723.37 | 3,870.40 | 3,657.68 | 2,642.58 | 2,864.84 | | Tax | 534.85 | 27.27 | 90.48 | 359.45 | 185.97 | 41.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 2.85 | 2.81 | 1.80 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 8,065.10 | 4,696.10 | 3,779.92 | 3,295.38 | 2,453.80 | 2,821.29 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | | Adjusted Net Profit | 8,065.08 | 4,696.10 | 3,779.92 | 3,295.38 | 2,453.72 | 2,821.29 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.68 | 0.00 | | P & L Balance brought forward | 7,468.61 | 5,742.86 | 4,589.53 | 3,336.09 | 3,131.35 | 2,316.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7,166.01 | 2,970.35 | 2,626.59 | 2,041.94 | 2,247.38 | 2,006.31 | | P & L Balance carried down | 8,367.70 | 7,468.61 | 5,742.86 | 4,589.53 | 3,336.09 | 3,131.35 | | Dividend | 6,316.36 | 2,463.38 | 2,210.00 | 1,705.42 | 1,705.42 | 1,500.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 39.00 | 35.00 | 27.00 | 27.00 | 24.00 | | Earnings Per Share-Unit Curr | 12.77 | 7.43 | 5.98 | 521.72 | 342.60 | 413.36 | | Earnings Per Share(Adj)-Unit Curr | 12.77 | 7.43 | NA | NA | NA | NA | | Book Value-Unit Curr | 30.97 | 28.21 | 24.67 | 2,218.58 | 1,966.86 | 1,894.53 |
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