| | | | | | | | Sales Turnover | 330.89 | 310.93 | 339.54 | 143.15 | 102.29 | 89.92 | | Excise Duty | 0.00 | 3.94 | 5.22 | 5.59 | 3.45 | 0.06 | | Net Sales | 330.89 | 306.99 | 334.32 | 137.56 | 98.84 | 89.86 | | Other Income | 168.86 | 341.19 | 371.86 | 1,209.92 | 76.93 | 6.39 | | Stock Adjustments | 0.00 | 0.00 | -0.04 | 0.04 | 0.00 | 0.00 | | Total Income | 499.75 | 648.18 | 706.14 | 1,347.52 | 175.77 | 96.25 | | | | | | | | | Raw Materials | 3.56 | 4.64 | 8.65 | 4.58 | 2.35 | 0.00 | | Power & Fuel Cost | 2.99 | 3.51 | 3.43 | 1.03 | 0.59 | 0.45 | | Employee Cost | 103.99 | 78.82 | 78.31 | 43.95 | 26.12 | 14.26 | | Other Manufacturing Expenses | 1.53 | 0.92 | 1.61 | 0.92 | 0.49 | 0.44 | | Selling and Administration Expenses | 67.87 | 66.47 | 62.71 | 28.19 | 23.17 | 16.20 | | Miscellaneous Expenses | 256.31 | 40.75 | 79.25 | 14.03 | 2.76 | 2.28 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 436.25 | 195.11 | 233.96 | 92.70 | 55.48 | 33.63 | | Operating Profit | 63.50 | 453.07 | 472.18 | 1,254.82 | 120.29 | 62.62 | | Interest | 0.70 | 0.01 | 0.14 | 10.93 | 0.28 | 0.00 | | Gross Profit | 62.80 | 453.06 | 472.04 | 1,243.89 | 120.01 | 62.62 | | Depreciation | 11.09 | 5.89 | 7.24 | 2.35 | 1.54 | 1.14 | | Profit Before Tax | 51.71 | 447.17 | 464.80 | 1,241.54 | 118.47 | 61.48 | | Tax | -46.19 | 110.67 | 78.05 | 279.63 | 17.71 | 15.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.38 | 0.87 | 0.44 | 0.20 | | Deferred Tax | 5.97 | -7.87 | 17.77 | -0.21 | -0.29 | -0.57 | | Reported Net Profit | 91.93 | 344.37 | 368.60 | 961.25 | 100.61 | 46.59 | | Extraordinary Items | -111.98 | 191.75 | 172.07 | 868.52 | 3.99 | -0.63 | | Adjusted Net Profit | 203.91 | 152.62 | 196.53 | 92.73 | 96.62 | 47.22 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.13 | | P & L Balance brought forward | 1,375.93 | 1,109.60 | 831.54 | 74.34 | 24.77 | 17.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 55.31 | 78.04 | 90.54 | 204.05 | 51.04 | 35.10 | | P & L Balance carried down | 1,412.55 | 1,375.93 | 1,109.60 | 831.54 | 74.34 | 24.77 | | Dividend | 36.86 | 36.79 | 45.88 | 91.50 | 35.26 | 26.40 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 400.00 | 400.00 | 500.00 | 1,000.00 | 400.00 | 300.00 | | Earnings Per Share-Unit Curr | 18.63 | 73.34 | 78.61 | 206.03 | 21.53 | 9.75 | | Earnings Per Share(Adj)-Unit Curr | 18.63 | 73.34 | 78.61 | 206.03 | 21.53 | 9.75 | | Book Value-Unit Curr | 446.96 | 442.88 | 381.20 | 320.13 | 45.05 | 34.32 |
|