| | | | | | | | Sales Turnover | 1,033.31 | 1,003.28 | 1,011.43 | 925.31 | 946.36 | 873.87 | | Excise Duty | 53.01 | 51.84 | 44.31 | 61.68 | 99.19 | 101.34 | | Net Sales | 980.30 | 951.44 | 967.12 | 863.63 | 847.17 | 772.53 | | Other Income | 7.54 | 9.58 | 116.25 | 5.11 | 14.28 | 10.81 | | Stock Adjustments | 16.09 | -17.58 | 26.29 | -34.93 | 20.44 | -41.21 | | Total Income | 1,003.93 | 943.44 | 1,109.66 | 833.81 | 881.89 | 742.13 | | | | | | | | | Raw Materials | 658.52 | 582.91 | 616.57 | 513.54 | 576.41 | 473.84 | | Power & Fuel Cost | 12.93 | 11.15 | 11.58 | 12.36 | 13.20 | 12.13 | | Employee Cost | 90.84 | 88.04 | 79.45 | 75.83 | 67.00 | 66.11 | | Other Manufacturing Expenses | 15.72 | 12.57 | 13.99 | 14.56 | 15.57 | 14.17 | | Selling and Administration Expenses | 137.87 | 119.08 | 149.30 | 113.40 | 112.64 | 109.89 | | Miscellaneous Expenses | 106.82 | 25.70 | 14.49 | 19.14 | 22.61 | 19.40 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 2.56 | 2.24 | | Total Expenditure | 1,022.70 | 839.45 | 885.38 | 748.83 | 804.87 | 693.30 | | Operating Profit | -18.77 | 103.99 | 224.28 | 84.98 | 77.02 | 48.83 | | Interest | 36.09 | 33.37 | 36.26 | 42.17 | 53.92 | 42.20 | | Gross Profit | -54.86 | 70.62 | 188.02 | 42.81 | 23.10 | 6.63 | | Depreciation | 24.18 | 24.53 | 24.13 | 24.94 | 27.63 | 19.95 | | Profit Before Tax | -79.04 | 46.09 | 163.89 | 17.87 | -4.53 | -13.32 | | Tax | 0.00 | 9.32 | 27.89 | -3.09 | 0.00 | 0.16 | | Fringe Benefit tax | 0.00 | -0.13 | 0.00 | 1.96 | 1.64 | 1.64 | | Deferred Tax | 0.81 | -2.47 | -6.22 | -0.40 | 13.15 | -1.69 | | Reported Net Profit | -79.85 | 39.37 | 142.22 | 19.40 | -19.32 | -13.43 | | Extraordinary Items | -74.09 | 0.74 | 86.57 | 0.00 | 0.59 | 8.30 | | Adjusted Net Profit | -5.76 | 38.63 | 55.65 | 19.40 | -19.91 | -21.73 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.06 | 0.00 | | P & L Balance brought forward | 33.21 | 38.06 | 0.08 | -19.32 | 1.06 | 14.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 44.22 | 104.24 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -46.64 | 33.21 | 38.06 | 0.08 | -19.32 | 1.06 | | Dividend | 0.00 | 3.63 | 3.64 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 5.34 | 19.49 | 2.67 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 5.34 | 19.49 | 2.67 | 0.00 | 0.00 | | Book Value-Unit Curr | 79.98 | 90.75 | 85.83 | 66.48 | 63.82 | 69.70 |
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