| | | | | | | | Sales Turnover | 19,275.32 | 15,332.80 | 11,850.24 | 9,857.08 | 6,719.99 | 4,366.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 19,275.32 | 15,332.80 | 11,850.24 | 9,857.08 | 6,719.99 | 4,366.40 | | Other Income | 82.10 | 173.92 | 461.36 | 477.37 | 199.05 | 46.13 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -1.19 | | Total Income | 19,357.42 | 15,506.72 | 12,311.60 | 10,334.40 | 6,919.04 | 4,411.34 | | | | | | | | | Raw Materials | 0.00 | 0.02 | 0.02 | 18.92 | 0.01 | 4.06 | | Power & Fuel Cost | 1,587.79 | 1,424.85 | 1,071.03 | 552.35 | 235.44 | 117.71 | | Employee Cost | 858.82 | 728.88 | 563.78 | 462.75 | 337.72 | 259.29 | | Other Manufacturing Expenses | 10,449.34 | 8,402.61 | 6,091.62 | 4,720.24 | 2,766.45 | 1,531.79 | | Selling and Administration Expenses | 1,990.41 | 1,580.37 | 1,208.01 | 1,257.15 | 1,069.86 | 927.30 | | Miscellaneous Expenses | 165.30 | 117.05 | 93.50 | 74.97 | 46.98 | 49.43 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | Total Expenditure | 15,051.66 | 12,253.78 | 9,027.96 | 7,086.38 | 4,456.46 | 2,889.50 | | Operating Profit | 4,305.76 | 3,252.94 | 3,283.64 | 3,248.02 | 2,462.58 | 1,521.84 | | Interest | 900.73 | 373.61 | 563.71 | 918.30 | 468.96 | 340.98 | | Gross Profit | 3,405.03 | 2,879.33 | 2,719.93 | 2,329.72 | 1,993.62 | 1,180.86 | | Depreciation | 2,562.77 | 1,973.01 | 1,551.20 | 1,242.86 | 876.76 | 671.80 | | Profit Before Tax | 842.26 | 906.32 | 1,168.73 | 1,086.86 | 1,116.86 | 509.06 | | Tax | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 9.30 | 7.37 | 5.94 | | Deferred Tax | 265.72 | 61.38 | 115.07 | 76.35 | 65.13 | 1.06 | | Reported Net Profit | 576.54 | 844.60 | 1,053.66 | 1,001.21 | 1,044.36 | 502.06 | | Extraordinary Items | 13.02 | 20.89 | 61.41 | 179.67 | 38.21 | 8.30 | | Adjusted Net Profit | 563.52 | 823.71 | 992.25 | 821.54 | 1,006.15 | 493.76 | | Adjst. below Net Profit | 0.00 | -0.01 | -1,529.21 | 0.00 | 0.00 | -1,279.08 | | P & L Balance brought forward | 448.22 | -396.37 | -405.28 | -1,406.50 | -2,450.86 | -1,673.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -484.46 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1,024.76 | 448.22 | -396.37 | -405.29 | -1,406.50 | -2,450.86 | | 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 | 1.74 | 2.56 | 3.19 | 3.23 | 3.96 | 1.94 | | Earnings Per Share(Adj)-Unit Curr | 1.74 | 2.56 | 3.19 | 3.23 | 3.96 | 1.94 | | Book Value-Unit Curr | 39.09 | 37.33 | 34.59 | 36.37 | 13.44 | 8.40 |
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