| | | | | | | | Sales Turnover | 917.42 | 1,821.13 | 1,491.99 | 1,719.29 | 2,379.87 | 1,203.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 917.42 | 1,821.13 | 1,491.99 | 1,719.29 | 2,379.87 | 1,203.45 | | Other Income | 149.25 | 101.63 | 107.59 | 95.28 | 52.46 | 24.41 | | Stock Adjustments | 607.28 | 2,415.18 | 1,591.97 | 1,338.85 | 3,950.34 | 715.19 | | Total Income | 1,673.95 | 4,337.94 | 3,191.55 | 3,153.42 | 6,382.67 | 1,943.05 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.14 | 0.84 | 1.27 | 0.99 | 0.47 | 0.42 | | Employee Cost | 37.82 | 41.73 | 26.03 | 19.89 | 11.59 | 8.20 | | Other Manufacturing Expenses | 596.49 | 2,696.58 | 1,916.44 | 1,654.08 | 4,603.82 | 1,263.10 | | Selling and Administration Expenses | 35.57 | 56.86 | 53.55 | 85.50 | 38.33 | 18.24 | | Miscellaneous Expenses | 0.00 | 8.01 | 6.57 | 3.32 | 4.49 | 2.50 | | Less: Pre-operative Expenses Capitalised | 0.00 | 105.25 | 69.07 | 6.19 | 18.00 | 24.06 | | Total Expenditure | 671.02 | 2,698.77 | 1,934.79 | 1,757.59 | 4,640.70 | 1,268.40 | | Operating Profit | 1,002.93 | 1,639.17 | 1,256.76 | 1,395.83 | 1,741.97 | 674.65 | | Interest | 579.12 | 577.96 | 516.43 | 578.18 | 138.49 | 55.84 | | Gross Profit | 423.81 | 1,061.21 | 740.33 | 817.65 | 1,603.48 | 618.81 | | Depreciation | 8.44 | 7.25 | 5.10 | 2.36 | 1.36 | 0.63 | | Profit Before Tax | 415.37 | 1,053.96 | 735.23 | 815.29 | 1,602.12 | 618.18 | | Tax | 21.87 | 156.31 | 135.64 | 91.90 | 190.47 | 75.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.30 | 0.45 | 0.19 | | Deferred Tax | 6.54 | 1.24 | 2.93 | 0.89 | 0.69 | 0.39 | | Reported Net Profit | 386.96 | 896.41 | 596.66 | 721.20 | 1,410.51 | 541.81 | | Extraordinary Items | 10.44 | -1.70 | -1.01 | 0.13 | 9.83 | 0.00 | | Adjusted Net Profit | 376.52 | 898.11 | 597.67 | 721.07 | 1,400.68 | 541.81 | | Adjst. below Net Profit | 9.56 | 0.95 | 0.00 | 109.22 | 0.00 | 0.00 | | P & L Balance brought forward | 464.02 | 582.92 | 605.42 | 573.67 | 487.63 | 103.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 822.50 | 1,016.26 | 619.16 | 798.67 | 1,324.47 | 157.20 | | P & L Balance carried down | 38.04 | 464.02 | 582.92 | 605.42 | 573.67 | 487.63 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 106.28 | 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 | 50.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.24 | 21.60 | 16.63 | 26.18 | 64.99 | 30.10 | | Earnings Per Share(Adj)-Unit Curr | 9.24 | 21.60 | 16.63 | 26.18 | 50.55 | NA | | Book Value-Unit Curr | 239.54 | 225.97 | 196.18 | 162.17 | 169.75 | 40.38 |
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