| | | | | | | | Sales Turnover | 813.39 | 690.75 | 443.26 | 360.81 | 360.71 | 290.38 | | Excise Duty | 60.18 | 39.26 | 35.86 | 31.59 | 25.26 | 21.61 | | Net Sales | 753.21 | 651.49 | 407.40 | 329.22 | 335.45 | 268.77 | | Other Income | 25.55 | 24.10 | 7.96 | 7.75 | 7.22 | 8.61 | | Stock Adjustments | 14.04 | 19.36 | 8.48 | -1.11 | 6.91 | -4.71 | | Total Income | 792.80 | 694.95 | 423.84 | 335.86 | 349.58 | 272.67 | | | | | | | | | Raw Materials | 426.09 | 383.29 | 250.20 | 184.09 | 207.41 | 153.70 | | Power & Fuel Cost | 10.73 | 8.86 | 5.31 | 5.21 | 4.74 | 4.89 | | Employee Cost | 95.90 | 80.90 | 41.98 | 35.37 | 33.72 | 31.65 | | Other Manufacturing Expenses | 49.37 | 32.18 | 12.76 | 13.27 | 12.64 | 4.25 | | Selling and Administration Expenses | 33.53 | 27.29 | 21.15 | 19.21 | 22.30 | 23.81 | | Miscellaneous Expenses | 14.64 | 16.43 | 12.81 | 10.19 | 8.95 | 5.18 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 630.26 | 548.95 | 344.21 | 267.34 | 289.76 | 223.48 | | Operating Profit | 162.54 | 146.00 | 79.63 | 68.52 | 59.82 | 49.19 | | Interest | 0.46 | 0.10 | 0.13 | 0.08 | 0.37 | 0.72 | | Gross Profit | 162.08 | 145.90 | 79.50 | 68.44 | 59.45 | 48.47 | | Depreciation | 15.43 | 11.29 | 4.92 | 5.35 | 5.49 | 5.48 | | Profit Before Tax | 146.65 | 134.61 | 74.58 | 63.09 | 53.96 | 42.99 | | Tax | 48.52 | 48.34 | 25.27 | 22.67 | 22.95 | 11.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.75 | 0.84 | NA | NA | | Deferred Tax | 2.35 | -0.01 | -0.89 | 0.11 | -1.64 | -0.30 | | Reported Net Profit | 95.78 | 86.28 | 49.45 | 39.47 | 32.65 | 32.23 | | Extraordinary Items | -0.42 | -0.01 | -0.14 | 0.00 | -0.49 | -0.14 | | Adjusted Net Profit | 96.20 | 86.29 | 49.59 | 39.47 | 33.14 | 32.37 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.12 | | P & L Balance brought forward | 433.62 | 347.34 | 144.73 | 105.26 | 72.61 | 50.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 529.40 | 433.62 | 194.18 | 144.73 | 105.26 | 72.61 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 141,372.69 | 127,350.55 | 72,988.93 | 58,258.30 | 36,541.69 | 14.09 | | Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | NA | NA | | Book Value-Unit Curr | 820,177.12 | 678,789.67 | 325,372.69 | 252,383.76 | 193,184.11 | 78.85 |
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