| | | | | | | | Sales Turnover | 1,724.60 | 1,600.98 | 1,505.43 | 1,894.80 | 1,454.55 | 1,181.86 | | Excise Duty | 22.90 | 12.72 | 31.73 | 35.92 | 7.77 | 62.45 | | Net Sales | 1,701.70 | 1,588.26 | 1,473.70 | 1,858.88 | 1,446.78 | 1,119.41 | | Other Income | 34.02 | 86.05 | 50.60 | 24.05 | 53.29 | 13.70 | | Stock Adjustments | -98.45 | 98.36 | -26.74 | -51.10 | 57.92 | 8.01 | | Total Income | 1,637.27 | 1,772.67 | 1,497.56 | 1,831.83 | 1,557.99 | 1,141.12 | | | | | | | | | Raw Materials | 1,134.94 | 1,265.46 | 1,103.87 | 1,422.21 | 1,157.68 | 873.34 | | Power & Fuel Cost | 24.04 | 25.93 | 13.59 | 15.60 | 12.90 | 15.67 | | Employee Cost | 46.84 | 44.75 | 29.86 | 33.74 | 28.11 | 23.92 | | Other Manufacturing Expenses | 12.72 | 13.27 | 40.84 | 46.54 | 45.99 | 23.29 | | Selling and Administration Expenses | 170.92 | 123.39 | 133.80 | 161.40 | 143.80 | 73.11 | | Miscellaneous Expenses | 31.38 | 130.19 | 1.25 | 1.25 | 1.25 | 0.00 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,420.84 | 1,602.99 | 1,323.21 | 1,680.74 | 1,389.73 | 1,009.33 | | Operating Profit | 216.43 | 169.68 | 174.35 | 151.09 | 168.26 | 131.79 | | Interest | 26.96 | 30.00 | 36.98 | 44.95 | 31.42 | 30.91 | | Gross Profit | 189.47 | 139.68 | 137.37 | 106.14 | 136.84 | 100.88 | | Depreciation | 40.15 | 40.40 | 36.82 | 34.99 | 28.17 | 16.93 | | Profit Before Tax | 149.32 | 99.28 | 100.55 | 71.15 | 108.67 | 83.95 | | Tax | 50.53 | 9.70 | 31.62 | 12.74 | 31.84 | 17.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.40 | 0.32 | 0.28 | | Deferred Tax | -3.21 | -2.38 | 1.84 | 10.58 | 5.30 | 10.64 | | Reported Net Profit | 102.00 | 91.96 | 67.09 | 47.43 | 71.21 | 55.29 | | Extraordinary Items | -0.17 | 1.43 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 102.17 | 90.53 | 67.09 | 47.43 | 71.21 | 55.29 | | Adjst. below Net Profit | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 | -22.36 | | P & L Balance brought forward | 309.32 | 238.26 | 189.26 | 156.53 | 104.34 | 86.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 23.05 | 20.90 | 18.09 | 14.70 | 19.02 | 14.90 | | P & L Balance carried down | 393.59 | 309.32 | 238.26 | 189.26 | 156.53 | 104.34 | | Dividend | 11.06 | 11.06 | 9.37 | 7.99 | 7.99 | 7.99 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 40.00 | 35.00 | 30.00 | 30.00 | 30.00 | | Earnings Per Share-Unit Curr | 18.13 | 16.30 | 12.23 | 8.65 | 13.11 | 20.24 | | Earnings Per Share(Adj)-Unit Curr | 18.13 | 16.30 | 12.23 | 8.65 | 13.11 | 10.12 | | Book Value-Unit Curr | 116.67 | 99.41 | 86.53 | 76.55 | 68.73 | 115.20 |
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