| | | | | | | | Operating Income | 486.87 | 1,028.21 | 1,023.20 | 776.24 | 1,024.30 | 678.81 | | Other Income | 172.49 | 104.59 | 131.59 | 287.69 | 20.83 | 81.48 | | Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 659.36 | 1,132.80 | 1,154.79 | 1,063.93 | 1,045.13 | 760.29 | | | | | | | | | Raw Material Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power,Oil & Fuel | 69.22 | 128.85 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 245.50 | 455.97 | 607.88 | 495.67 | 574.78 | 378.51 | | Employee Cost | 44.17 | 74.28 | 69.27 | 60.19 | 67.83 | 60.38 | | Selling and Administration Exp. | 4.11 | 3.53 | 2.78 | 35.76 | 44.69 | 49.06 | | Miscellaneous Expenses | 15.54 | 42.93 | 68.22 | 7.11 | 31.70 | 14.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 378.54 | 705.56 | 748.15 | 598.73 | 719.00 | 502.16 | | Operating Profit | 280.82 | 427.24 | 406.64 | 465.20 | 326.13 | 258.13 | | Interest | 184.08 | 218.69 | 129.22 | 89.19 | 94.48 | 26.03 | | Gross Profit | 96.74 | 208.55 | 277.42 | 376.01 | 231.65 | 232.10 | | Depreciation | 59.87 | 119.51 | 159.45 | 106.64 | 90.51 | 37.48 | | Profit Before Tax | 36.87 | 89.04 | 117.97 | 269.37 | 141.14 | 194.62 | | Tax | 16.00 | -0.96 | 6.71 | 24.25 | 4.87 | 7.50 | | Fringe Benefit tax | 0.00 | 0.00 | 3.60 | 3.45 | 2.29 | NA | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Profit | 20.87 | 90.00 | 107.66 | 241.67 | 133.98 | 185.22 | | Extraordinary Items | 67.56 | 0.00 | 75.80 | 186.89 | 12.25 | 67.97 | | Adjusted Net Profit | -46.69 | 90.00 | 31.86 | 54.78 | 121.73 | 117.25 | | Adjustment below net profit | 492.96 | 0.00 | 178.65 | 0.00 | 0.00 | 0.00 | | P & L Bal. brought forward | 1,109.91 | 1,069.91 | 801.60 | 589.93 | 490.45 | 331.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 50.00 | 18.00 | 30.00 | 34.50 | 26.00 | | P & L Bal. carried down | 1,623.74 | 1,109.91 | 1,069.91 | 801.60 | 589.93 | 490.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.51 | 1.46 | 1.75 | 5.67 | 3.14 | 4.35 | | Earnings Per Share(Adj)-Unit Curr | 0.51 | 1.46 | 1.75 | 5.67 | 3.14 | 4.35 | | Book Value-Unit Curr | 66.60 | 115.63 | 114.17 | 59.44 | 53.77 | 50.62 |
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