| | | | | | | | Sales Turnover | 1,135.47 | 974.22 | 885.15 | 910.98 | 784.03 | 686.56 | | Excise Duty | 51.33 | 42.24 | 40.09 | 38.21 | 45.12 | 42.08 | | Net Sales | 1,084.14 | 931.98 | 845.06 | 872.77 | 738.91 | 644.48 | | Other Income | 57.07 | 11.54 | 15.07 | 20.34 | 10.78 | 10.56 | | Stock Adjustments | -23.41 | 42.46 | 14.42 | -4.40 | 20.22 | 11.54 | | Total Income | 1,117.80 | 985.98 | 874.55 | 888.71 | 769.91 | 666.58 | | | | | | | | | Raw Materials | 810.51 | 714.26 | 587.97 | 643.72 | 538.01 | 457.24 | | Power & Fuel Cost | 47.49 | 38.17 | 29.94 | 23.84 | 23.53 | 23.54 | | Employee Cost | 38.25 | 32.15 | 25.35 | 22.94 | 21.74 | 19.30 | | Other Manufacturing Expenses | 63.83 | 57.53 | 38.54 | 27.02 | 32.68 | 33.20 | | Selling and Administration Expenses | 41.65 | 37.03 | 59.12 | 45.56 | 40.76 | 34.25 | | Miscellaneous Expenses | 52.21 | 15.16 | 44.06 | 31.06 | 15.79 | 12.91 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,053.94 | 894.30 | 784.98 | 794.14 | 672.51 | 580.44 | | Operating Profit | 63.86 | 91.68 | 89.57 | 94.57 | 97.40 | 86.14 | | Interest | 32.02 | 31.47 | 38.44 | 45.33 | 32.60 | 33.96 | | Gross Profit | 31.84 | 60.21 | 51.13 | 49.24 | 64.80 | 52.18 | | Depreciation | 20.92 | 20.15 | 19.47 | 19.18 | 16.84 | 16.09 | | Profit Before Tax | 10.92 | 40.06 | 31.66 | 30.06 | 47.96 | 36.09 | | Tax | 2.11 | 9.25 | 5.50 | 2.75 | 2.93 | 3.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.70 | 0.61 | 0.72 | | Deferred Tax | 1.50 | 1.55 | 1.38 | 2.75 | 3.41 | 1.04 | | Reported Net Profit | 7.31 | 29.26 | 24.78 | 23.86 | 41.01 | 30.75 | | Extraordinary Items | -28.62 | 2.13 | -7.16 | -8.98 | -1.87 | -0.75 | | Adjusted Net Profit | 35.93 | 27.13 | 31.94 | 32.84 | 42.88 | 31.50 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.29 | 0.08 | 0.26 | 0.36 | 0.26 | 0.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.50 | 29.05 | 24.96 | 23.96 | 40.91 | 30.84 | | P & L Balance carried down | 6.10 | 0.29 | 0.08 | 0.26 | 0.36 | 0.26 | | Dividend | 0.00 | 16.39 | 16.69 | 15.30 | 13.91 | 1.08 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.05 | 0.12 | 0.06 | | Equity Dividend % | 0.00 | 125.00 | 120.00 | 110.00 | 100.00 | 10.00 | | Earnings Per Share-Unit Curr | 1.12 | 4.06 | 3.16 | 3.05 | 5.54 | 5.64 | | Earnings Per Share(Adj)-Unit Curr | 1.12 | 4.06 | 3.16 | 3.05 | 5.54 | NA | | Book Value-Unit Curr | 75.31 | 74.20 | 74.14 | 73.32 | 75.12 | 49.01 |
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