| | | | | | | | Sales Turnover | 1,919.53 | 1,031.31 | 832.39 | 1,162.40 | 956.90 | 509.95 | | Excise Duty | 173.50 | 89.61 | 55.96 | 126.99 | 127.63 | 66.80 | | Net Sales | 1,746.03 | 941.70 | 776.43 | 1,035.41 | 829.27 | 443.15 | | Other Income | 3.04 | 2.94 | 3.01 | 10.40 | 1.27 | 2.24 | | Stock Adjustments | 46.55 | 35.28 | 10.86 | -2.19 | 40.53 | -2.90 | | Total Income | 1,795.62 | 979.92 | 790.30 | 1,043.62 | 871.07 | 442.49 | | | | | | | | | Raw Materials | 1,241.40 | 570.75 | 570.32 | 837.21 | 632.90 | 323.28 | | Power & Fuel Cost | 82.57 | 55.36 | 1.66 | 1.40 | 6.17 | 2.30 | | Employee Cost | 38.01 | 29.39 | 17.34 | 13.46 | 9.45 | 4.94 | | Other Manufacturing Expenses | 123.31 | 87.96 | 56.59 | 42.86 | 39.69 | 25.02 | | Selling and Administration Expenses | 42.15 | 26.56 | 13.48 | 11.52 | 10.45 | 4.14 | | Miscellaneous Expenses | 30.42 | 13.54 | 5.28 | 11.33 | 9.72 | 1.22 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,557.86 | 783.56 | 664.67 | 917.78 | 708.38 | 360.90 | | Operating Profit | 237.76 | 196.36 | 125.63 | 125.84 | 162.69 | 81.59 | | Interest | 86.85 | 60.25 | 32.04 | 34.17 | 30.32 | 11.73 | | Gross Profit | 150.91 | 136.11 | 93.59 | 91.67 | 132.37 | 69.86 | | Depreciation | 51.07 | 46.83 | 31.62 | 26.42 | 24.25 | 10.87 | | Profit Before Tax | 99.84 | 89.28 | 61.97 | 65.25 | 108.12 | 58.99 | | Tax | 20.89 | 18.01 | 10.57 | 7.75 | 13.02 | 6.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.14 | 0.12 | 0.12 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 78.95 | 71.27 | 51.40 | 57.36 | 94.98 | 52.21 | | Extraordinary Items | -0.27 | 0.23 | -0.41 | 0.00 | -0.03 | -0.05 | | Adjusted Net Profit | 79.22 | 71.04 | 51.81 | 57.36 | 95.01 | 52.26 | | Adjst. below Net Profit | 0.00 | 9.60 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 266.67 | 210.30 | 177.11 | 137.96 | 71.11 | 42.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 44.90 | 24.50 | 18.21 | 18.21 | 28.13 | 23.50 | | P & L Balance carried down | 300.72 | 266.67 | 210.30 | 177.11 | 137.96 | 71.11 | | Dividend | 7.94 | 7.94 | 7.02 | 7.02 | 11.22 | 7.45 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 40.00 | 30.00 | | Earnings Per Share-Unit Curr | 24.45 | 22.02 | 17.89 | 20.01 | 33.16 | 20.60 | | Earnings Per Share(Adj)-Unit Curr | 24.45 | 22.02 | 17.89 | 20.01 | 33.16 | 20.60 | | Book Value-Unit Curr | 198.00 | 176.05 | 170.88 | 154.34 | 136.83 | 82.57 |
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