| | | | | | | | Sales Turnover | 357,179.43 | 291,201.10 | 329,792.31 | 270,323.25 | 238,296.54 | 192,817.53 | | Excise Duty | 26,141.04 | 21,834.76 | 22,773.50 | 23,582.49 | 21,849.52 | 18,659.24 | | Net Sales | 331,038.39 | 269,366.34 | 307,018.81 | 246,740.76 | 216,447.02 | 174,158.29 | | Other Income | 4,657.91 | 6,624.10 | 4,781.97 | 4,626.45 | 6,435.13 | 2,939.43 | | Stock Adjustments | 4,972.93 | 5,044.25 | -1,674.56 | 1,958.09 | -180.73 | 2,599.33 | | Total Income | 340,669.23 | 281,034.69 | 310,126.22 | 253,325.30 | 222,701.42 | 179,697.05 | | | | | | | | | Raw Materials | 298,648.42 | 238,960.82 | 273,292.89 | 222,405.44 | 192,588.59 | 158,152.23 | | Power & Fuel Cost | 2,058.61 | 1,137.43 | 598.02 | 498.75 | 415.30 | 335.06 | | Employee Cost | 6,431.47 | 5,736.12 | 5,692.67 | 2,912.26 | 2,619.43 | 1,844.16 | | Other Manufacturing Expenses | 9,855.53 | 8,420.20 | 8,497.53 | 7,511.73 | 6,961.38 | 6,025.82 | | Selling and Administration Expenses | 5,853.12 | 4,716.49 | 3,984.85 | 3,919.45 | 3,354.68 | 2,713.62 | | Miscellaneous Expenses | 1,477.41 | 3,158.05 | 6,828.98 | 1,697.85 | 2,150.96 | 665.92 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 324,324.56 | 262,129.11 | 298,894.94 | 238,945.48 | 208,090.34 | 169,736.81 | | Operating Profit | 16,344.67 | 18,905.58 | 11,231.28 | 14,379.82 | 14,611.08 | 9,960.24 | | Interest | 2,702.14 | 1,572.35 | 4,020.98 | 1,589.72 | 1,535.77 | 1,052.79 | | Gross Profit | 13,642.53 | 17,333.23 | 7,210.30 | 12,790.10 | 13,075.31 | 8,907.45 | | Depreciation | 4,546.67 | 3,227.14 | 2,881.71 | 2,709.70 | 2,590.31 | 2,201.46 | | Profit Before Tax | 9,095.86 | 14,106.09 | 4,328.59 | 10,080.40 | 10,485.00 | 6,705.99 | | Tax | 69.90 | 4,601.96 | 1,285.05 | 3,084.13 | 2,111.53 | 1,617.63 | | Fringe Benefit tax | 0.00 | 1.10 | 44.10 | 28.57 | 38.91 | NA | | Deferred Tax | 1,580.48 | -717.52 | 49.89 | 5.12 | 835.09 | 116.15 | | Reported Net Profit | 7,445.48 | 10,220.55 | 2,949.55 | 6,962.58 | 7,499.47 | 4,915.12 | | Extraordinary Items | -228.05 | -351.11 | -605.41 | -231.41 | 1,295.14 | 321.04 | | Adjusted Net Profit | 7,673.53 | 10,571.66 | 3,554.96 | 7,193.99 | 6,204.33 | 4,594.08 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 5,305.08 | 5,305.08 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7,445.48 | 15,525.63 | 2,949.55 | 1,657.50 | 7,499.47 | 4,915.12 | | P & L Balance carried down | 0.00 | 0.00 | 5,305.08 | 5,305.08 | 0.00 | 0.00 | | Dividend | 2,306.55 | 3,156.34 | 910.48 | 655.81 | 2,250.89 | 1,460.02 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 95.00 | 130.00 | 75.00 | 55.00 | 190.00 | 125.00 | | Earnings Per Share-Unit Curr | 29.19 | 40.00 | 23.44 | 57.75 | 61.11 | 40.33 | | Earnings Per Share(Adj)-Unit Curr | 29.19 | 40.00 | 11.72 | 28.88 | 30.56 | 20.17 | | Book Value-Unit Curr | 227.90 | 208.21 | 368.82 | 344.58 | 298.22 | 250.88 |
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