| | | | | | | | Sales Turnover | 2,952.67 | 1,863.21 | 1,345.55 | 1,141.25 | 1,524.12 | 1,049.37 | | Excise Duty | 377.43 | 230.55 | 236.31 | 178.89 | 219.06 | 161.99 | | Net Sales | 2,575.24 | 1,632.66 | 1,109.24 | 962.36 | 1,305.06 | 887.38 | | Other Income | 34.64 | 11.24 | 88.81 | 30.01 | 58.07 | 51.94 | | Stock Adjustments | -33.81 | 22.74 | 49.45 | 6.86 | -11.15 | -19.07 | | Total Income | 2,576.07 | 1,666.64 | 1,247.50 | 999.23 | 1,351.98 | 920.25 | | | | | | | | | Raw Materials | 1,545.06 | 1,009.37 | 665.03 | 541.69 | 555.99 | 452.68 | | Power & Fuel Cost | 320.64 | 236.93 | 182.38 | 162.72 | 161.92 | 136.60 | | Employee Cost | 68.83 | 65.06 | 41.65 | 41.54 | 36.55 | 28.40 | | Other Manufacturing Expenses | 71.76 | 47.29 | 117.43 | 103.11 | 92.80 | 66.92 | | Selling and Administration Expenses | 122.16 | 96.74 | 72.81 | 68.26 | 107.68 | 73.91 | | Miscellaneous Expenses | 83.57 | 8.58 | 12.74 | 108.32 | 45.99 | 22.47 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,212.02 | 1,463.97 | 1,092.04 | 1,025.64 | 1,000.93 | 780.98 | | Operating Profit | 364.05 | 202.67 | 155.46 | -26.41 | 351.05 | 139.27 | | Interest | 129.64 | 97.30 | 65.29 | 54.11 | 47.38 | 38.75 | | Gross Profit | 234.41 | 105.37 | 90.17 | -80.52 | 303.67 | 100.52 | | Depreciation | 77.53 | 68.61 | 59.07 | 56.73 | 66.11 | 48.27 | | Profit Before Tax | 156.88 | 36.76 | 31.10 | -137.25 | 237.56 | 52.25 | | Tax | 0.00 | -2.58 | 0.00 | 2.84 | 34.19 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 1.27 | 1.44 | 1.06 | | Deferred Tax | 52.29 | 13.72 | 11.10 | -49.47 | 23.40 | 10.14 | | Reported Net Profit | 104.59 | 25.62 | 20.00 | -91.89 | 178.53 | 41.05 | | Extraordinary Items | 4.04 | -0.15 | 7.89 | -49.98 | -0.10 | 0.86 | | Adjusted Net Profit | 100.55 | 25.77 | 12.11 | -41.91 | 178.63 | 40.19 | | Adjst. below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 290.86 | 271.09 | 256.98 | 352.14 | 230.41 | 217.89 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.18 | 5.86 | 5.89 | 3.26 | 56.80 | 28.53 | | P & L Balance carried down | 375.27 | 290.86 | 271.09 | 256.99 | 352.14 | 230.41 | | Dividend | 8.36 | 4.18 | 4.18 | 2.79 | 11.15 | 8.36 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 15.00 | 15.00 | 10.00 | 40.00 | 30.00 | | Earnings Per Share-Unit Curr | 37.03 | 8.95 | 6.92 | 0.00 | 63.35 | 14.21 | | Earnings Per Share(Adj)-Unit Curr | 37.03 | 8.95 | 6.92 | 0.00 | 63.35 | 14.21 | | Book Value-Unit Curr | 182.76 | 148.73 | 141.28 | 135.86 | 173.13 | 113.70 |
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