| | | | | | | | Sales Turnover | 4,345.26 | 6,974.81 | 5,161.06 | 6,824.14 | 3,978.73 | 2,346.39 | | Excise Duty | 157.32 | 197.35 | 157.88 | 229.35 | 205.82 | 79.21 | | Net Sales | 4,187.94 | 6,777.46 | 5,003.18 | 6,594.79 | 3,772.91 | 2,267.18 | | Other Income | 68.28 | 60.37 | 32.48 | 817.94 | 156.11 | 92.27 | | Stock Adjustments | 13.57 | -225.66 | 196.98 | -155.03 | 311.59 | 190.38 | | Total Income | 4,269.79 | 6,612.17 | 5,232.64 | 7,257.70 | 4,240.61 | 2,549.83 | | | | | | | | | Raw Materials | 2,500.39 | 4,137.45 | 3,633.48 | 4,253.20 | 2,713.18 | 1,780.87 | | Power & Fuel Cost | 165.96 | 182.70 | 132.75 | 119.68 | 73.98 | 37.17 | | Employee Cost | 199.98 | 203.78 | 128.87 | 127.20 | 80.87 | 40.50 | | Other Manufacturing Expenses | 268.45 | 310.92 | 252.52 | 899.13 | 624.98 | 242.23 | | Selling and Administration Expenses | 218.87 | 392.90 | 333.44 | 359.85 | 275.70 | 140.36 | | Miscellaneous Expenses | 23.31 | 58.58 | 19.54 | 61.07 | 11.79 | 22.09 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,376.96 | 5,286.33 | 4,500.60 | 5,820.13 | 3,780.50 | 2,263.22 | | Operating Profit | 892.83 | 1,325.84 | 732.04 | 1,437.57 | 460.11 | 286.61 | | Interest | 151.00 | 226.95 | 197.55 | 194.33 | 145.01 | 99.72 | | Gross Profit | 741.83 | 1,098.89 | 534.49 | 1,243.24 | 315.10 | 186.89 | | Depreciation | 136.66 | 131.27 | 70.58 | 72.17 | 51.90 | 35.42 | | Profit Before Tax | 605.17 | 967.62 | 463.91 | 1,171.07 | 263.20 | 151.47 | | Tax | 100.26 | 169.00 | 103.58 | 277.42 | 69.27 | 37.43 | | Fringe Benefit tax | 0.00 | 0.26 | 1.05 | 1.19 | 1.00 | NA | | Deferred Tax | 40.84 | 75.19 | 16.95 | 17.05 | 16.73 | 13.31 | | Reported Net Profit | 464.07 | 723.17 | 342.33 | 875.41 | 176.20 | 100.73 | | Extraordinary Items | 12.73 | 4.21 | 1.28 | 446.30 | 4.77 | 1.07 | | Adjusted Net Profit | 451.34 | 718.96 | 341.05 | 429.11 | 171.43 | 99.66 | | Adjst. below Net Profit | -2.50 | 10.73 | -16.54 | 0.97 | 0.00 | 0.00 | | P & L Balance brought forward | 219.12 | 218.17 | 413.30 | 296.05 | 186.07 | 127.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 536.27 | 732.95 | 520.92 | 759.13 | 66.22 | 42.36 | | P & L Balance carried down | 144.42 | 219.12 | 218.17 | 413.30 | 296.05 | 186.07 | | Dividend | 31.19 | 43.97 | 26.06 | 32.58 | 24.68 | 18.85 | | Preference Dividend | 0.00 | 0.34 | 7.85 | 10.04 | 7.63 | 0.21 | | Equity Dividend % | 50.00 | 62.50 | 50.00 | 62.50 | 50.00 | 40.00 | | Earnings Per Share-Unit Curr | 16.62 | 20.92 | 63.07 | 134.26 | 33.92 | 20.77 | | Earnings Per Share(Adj)-Unit Curr | 16.62 | 20.92 | 12.61 | 26.85 | 6.78 | 4.15 | | Book Value-Unit Curr | 145.39 | 129.25 | 426.10 | 366.12 | 186.77 | 154.18 |
|