| | | | | | | | Sales Turnover | 69,056.00 | 45,263.91 | 37,017.44 | 26,503.03 | 23,346.14 | 16,393.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 69,056.00 | 45,263.91 | 37,017.44 | 26,503.03 | 23,346.14 | 16,393.39 | | Other Income | 510.38 | 663.89 | 835.55 | 304.13 | 167.24 | 166.74 | | Stock Adjustments | -1,493.71 | 1,546.93 | -60.76 | 350.91 | -72.10 | 150.68 | | Total Income | 68,072.67 | 47,474.73 | 37,792.23 | 27,158.07 | 23,441.28 | 16,710.81 | | | | | | | | | Raw Materials | 65,008.82 | 45,705.73 | 36,100.83 | 26,150.51 | 22,679.49 | 15,869.36 | | Power & Fuel Cost | 2.02 | 1.93 | 1.81 | 1.56 | 1.47 | 1.47 | | Employee Cost | 183.76 | 168.36 | 163.71 | 117.49 | 87.72 | 70.01 | | Other Manufacturing Expenses | 1,454.88 | 592.05 | 408.27 | 241.02 | 300.24 | 352.45 | | Selling and Administration Expenses | 1,253.68 | 617.32 | 281.56 | 219.70 | 197.25 | 172.17 | | Miscellaneous Expenses | 12.55 | -2.95 | 104.49 | 71.63 | 36.84 | 42.53 | | Less: Pre-operative Expenses Capitalised | 420.27 | 367.60 | 165.39 | 117.26 | 130.51 | 52.00 | | Total Expenditure | 67,495.44 | 46,714.84 | 36,895.28 | 26,684.65 | 23,172.50 | 16,455.99 | | Operating Profit | 577.23 | 759.89 | 896.95 | 473.42 | 268.78 | 254.82 | | Interest | 372.98 | 413.48 | 666.99 | 136.15 | 71.48 | 82.74 | | Gross Profit | 204.25 | 346.41 | 229.96 | 337.27 | 197.30 | 172.08 | | Depreciation | 12.47 | 13.33 | 12.58 | 12.68 | 7.97 | 4.19 | | Profit Before Tax | 191.78 | 333.08 | 217.38 | 324.59 | 189.33 | 167.89 | | Tax | 81.02 | 109.18 | 80.26 | 112.58 | 55.62 | 51.79 | | Fringe Benefit tax | 0.00 | 0.00 | 1.55 | 1.10 | 1.27 | NA | | Deferred Tax | -10.88 | 7.66 | -4.65 | 10.43 | 5.64 | 6.58 | | Reported Net Profit | 121.64 | 216.24 | 140.22 | 200.48 | 126.80 | 108.29 | | Extraordinary Items | -1.19 | -0.05 | -26.64 | -26.75 | -11.10 | -8.34 | | Adjusted Net Profit | 122.83 | 216.29 | 166.86 | 227.23 | 137.90 | 116.63 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 611.97 | 470.20 | 393.78 | 266.95 | 182.03 | 113.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 42.06 | 74.47 | 63.80 | 73.65 | 41.88 | 39.50 | | P & L Balance carried down | 691.55 | 611.97 | 470.20 | 393.78 | 266.95 | 182.03 | | Dividend | 25.00 | 45.00 | 40.00 | 45.00 | 25.00 | 25.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 90.00 | 80.00 | 90.00 | 50.00 | 50.00 | | Earnings Per Share-Unit Curr | 1.18 | 41.75 | 26.68 | 38.57 | 24.58 | 20.96 | | Earnings Per Share(Adj)-Unit Curr | 1.18 | 2.09 | 1.33 | 1.93 | 1.23 | NA | | Book Value-Unit Curr | 13.80 | 257.43 | 224.68 | 205.99 | 176.43 | 166.65 |
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