| | | | | | | | Sales Turnover | 13,308.71 | 13,554.60 | 15,086.66 | 14,792.05 | 12,756.30 | 0.00 | | Excise Duty | 1,178.94 | 1,263.99 | 1,476.08 | 1,375.86 | 1,031.04 | 0.00 | | Net Sales | 12,129.77 | 12,290.61 | 13,610.58 | 13,416.19 | 11,725.26 | 0.00 | | Other Income | 1,159.16 | 2,399.27 | 4,246.80 | 520.58 | 260.82 | 13.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 13,288.93 | 14,689.88 | 17,857.38 | 13,936.77 | 11,986.08 | 13.26 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 159.79 | 144.27 | 138.32 | 91.76 | 266.74 | 0.00 | | Employee Cost | 607.83 | 671.05 | 757.06 | 823.12 | 639.90 | 1.11 | | Other Manufacturing Expenses | 9,178.30 | 8,890.69 | 6,931.39 | 5,207.99 | 4,110.99 | 0.09 | | Selling and Administration Expenses | 1,663.06 | 1,691.04 | 2,019.82 | 2,339.46 | 2,111.32 | 0.14 | | Miscellaneous Expenses | 98.90 | 48.99 | 226.53 | 156.64 | 143.61 | 0.33 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11,707.88 | 11,446.04 | 10,073.12 | 8,618.97 | 7,272.56 | 1.67 | | Operating Profit | 1,581.05 | 3,243.84 | 7,784.26 | 5,317.80 | 4,713.52 | 11.59 | | Interest | 846.29 | 1,113.13 | 1,035.68 | 870.05 | 456.55 | 0.00 | | Gross Profit | 734.76 | 2,130.71 | 6,748.58 | 4,447.75 | 4,256.97 | 11.59 | | Depreciation | 1,594.27 | 1,511.24 | 1,933.51 | 1,843.66 | 1,836.12 | 2.74 | | Profit Before Tax | -859.51 | 619.47 | 4,815.07 | 2,604.09 | 2,420.85 | 8.85 | | Tax | -101.52 | 140.54 | 0.00 | 2.10 | 0.27 | 2.57 | | Fringe Benefit tax | 0.00 | 0.00 | 12.40 | 15.54 | 11.73 | NA | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | | Reported Net Profit | -757.99 | 478.93 | 4,802.67 | 2,586.45 | 2,408.85 | 5.65 | | Extraordinary Items | 451.98 | -14.00 | 3,459.99 | -9.92 | -7.15 | 0.00 | | Adjusted Net Profit | -1,209.97 | 492.93 | 1,342.68 | 2,596.37 | 2,416.00 | 5.65 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 662.14 | 502.75 | 4,300.24 | 2,294.90 | 5.65 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -95.85 | 319.54 | 8,600.16 | 581.11 | 119.60 | 0.00 | | P & L Balance carried down | 0.00 | 662.14 | 502.75 | 4,300.24 | 2,294.90 | 5.65 | | Dividend | 103.20 | 175.44 | 165.12 | 154.80 | 102.23 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 17.00 | 16.00 | 15.00 | 10.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 2.18 | 23.13 | 12.40 | 9.36 | 753.33 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 2.18 | 23.13 | 12.40 | 9.36 | NA | | Book Value-Unit Curr | 233.26 | 244.66 | 250.44 | 120.35 | 100.39 | 1,478,347.00 |
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