| | | | | | | | Sales Turnover | 1,628.79 | 1,424.29 | 1,542.04 | 872.15 | 513.32 | 549.97 | | Excise Duty | 34.08 | 22.43 | 19.44 | 0.00 | 0.00 | 0.00 | | Net Sales | 1,594.71 | 1,401.86 | 1,522.60 | 872.15 | 513.32 | 549.97 | | Other Income | 84.64 | 74.60 | 13.92 | 46.74 | 20.28 | 248.39 | | Stock Adjustments | 36.03 | -51.37 | 460.76 | 10.81 | 27.55 | 6.26 | | Total Income | 1,715.38 | 1,425.09 | 1,997.28 | 929.70 | 561.15 | 804.62 | | | | | | | | | Raw Materials | 1,164.78 | 989.32 | 1,420.47 | 519.67 | 365.85 | 315.86 | | Power & Fuel Cost | 30.23 | 17.72 | 8.51 | 30.69 | 13.60 | 3.91 | | Employee Cost | 41.61 | 35.23 | 34.15 | 21.41 | 14.92 | 11.66 | | Other Manufacturing Expenses | 47.06 | 35.99 | 28.38 | 22.97 | 6.90 | 4.89 | | Selling and Administration Expenses | 89.12 | 72.26 | 116.11 | 39.58 | 31.89 | 36.08 | | Miscellaneous Expenses | 3.13 | 6.64 | 123.63 | 6.16 | 5.50 | 20.30 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,375.93 | 1,157.16 | 1,731.25 | 640.48 | 438.66 | 392.70 | | Operating Profit | 339.45 | 267.93 | 266.03 | 289.22 | 122.49 | 411.92 | | Interest | 164.57 | 147.09 | 88.49 | 39.14 | 27.05 | 15.95 | | Gross Profit | 174.88 | 120.84 | 177.54 | 250.08 | 95.44 | 395.97 | | Depreciation | 50.44 | 46.47 | 39.35 | 23.35 | 20.68 | 9.68 | | Profit Before Tax | 124.44 | 74.37 | 138.19 | 226.73 | 74.76 | 386.29 | | Tax | 3.69 | 0.25 | 12.98 | 32.29 | 8.37 | 28.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.18 | 0.11 | 0.08 | 0.18 | | Deferred Tax | 18.10 | 22.25 | 17.79 | 21.45 | 10.58 | 45.66 | | Reported Net Profit | 102.65 | 51.87 | 107.24 | 172.88 | 55.73 | 312.00 | | Extraordinary Items | 46.44 | 4.39 | -87.45 | 21.38 | 0.08 | 188.39 | | Adjusted Net Profit | 56.21 | 47.48 | 194.69 | 151.50 | 55.65 | 123.61 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.11 | | P & L Balance brought forward | 5.95 | 80.39 | 90.88 | 96.79 | 123.91 | 19.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 85.85 | 126.31 | 117.73 | 178.79 | 82.85 | 213.77 | | P & L Balance carried down | 22.75 | 5.95 | 80.39 | 90.88 | 96.79 | 123.91 | | Dividend | 57.73 | 55.29 | 47.19 | 84.25 | 38.76 | 44.97 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 10.00 | 25.00 | 15.00 | 50.00 | | Earnings Per Share-Unit Curr | 1.67 | 0.86 | 2.10 | 4.68 | 2.01 | 20.53 | | Earnings Per Share(Adj)-Unit Curr | 1.67 | 0.86 | 2.10 | 3.34 | 1.44 | 7.33 | | Book Value-Unit Curr | 25.82 | 27.10 | 24.24 | 32.88 | 22.51 | 49.65 |
|