| | | | | | | | Sales Turnover | 258,651.15 | 200,399.79 | 146,328.07 | 139,269.46 | 118,353.71 | 89,124.46 | | Excise Duty | 10,481.15 | 7,938.77 | 4,369.07 | 5,463.68 | 6,654.68 | 8,246.67 | | Net Sales | 248,170.00 | 192,461.02 | 141,959.00 | 133,805.78 | 111,699.03 | 80,877.79 | | Other Income | 3,051.71 | 2,460.32 | 2,148.40 | 6,615.62 | 478.28 | 682.92 | | Stock Adjustments | 3,243.05 | 3,947.89 | 427.56 | -1,867.16 | 654.60 | 2,131.19 | | Total Income | 254,464.76 | 198,869.23 | 144,534.96 | 138,554.24 | 112,831.91 | 83,691.90 | | | | | | | | | Raw Materials | 194,698.19 | 150,915.03 | 107,010.32 | 96,311.56 | 78,692.94 | 58,342.31 | | Power & Fuel Cost | 2,255.07 | 2,706.71 | 3,355.98 | 2,052.84 | 2,261.69 | 1,146.26 | | Employee Cost | 2,581.82 | 2,307.73 | 2,357.40 | 2,049.95 | 2,045.95 | 932.09 | | Other Manufacturing Expenses | 6,599.73 | 5,578.24 | 3,704.00 | 3,951.40 | 3,486.87 | 2,217.72 | | Selling and Administration Expenses | 7,163.28 | 5,549.74 | 4,619.24 | 4,882.01 | 5,342.31 | 5,765.46 | | Miscellaneous Expenses | 19.49 | -11.48 | 1,379.92 | 547.30 | 588.85 | 461.19 | | Less: Pre-operative Expenses Capitalised | 30.26 | 1,217.92 | 3,265.65 | 175.46 | 111.21 | 155.14 | | Total Expenditure | 213,287.32 | 165,828.05 | 119,161.21 | 109,619.60 | 92,307.40 | 68,709.89 | | Operating Profit | 41,177.44 | 33,041.18 | 25,373.75 | 28,934.64 | 20,524.51 | 14,982.01 | | Interest | 2,327.62 | 1,997.21 | 1,745.23 | 1,077.36 | 1,188.89 | 877.04 | | Gross Profit | 38,849.82 | 31,043.97 | 23,628.52 | 27,857.28 | 19,335.62 | 14,104.97 | | Depreciation | 13,607.58 | 10,496.53 | 5,195.29 | 4,847.14 | 4,815.15 | 3,400.91 | | Profit Before Tax | 25,242.24 | 20,547.44 | 18,433.23 | 23,010.14 | 14,520.47 | 10,704.06 | | Tax | 4,320.44 | 3,111.77 | 1,206.50 | 2,604.96 | 1,617.10 | 900.00 | | Fringe Benefit tax | 0.00 | 0.00 | 56.87 | 47.00 | 40.34 | 30.72 | | Deferred Tax | 635.50 | 1,200.00 | 1,860.54 | 899.89 | 919.63 | 704.00 | | Reported Net Profit | 20,286.30 | 16,235.67 | 15,309.32 | 19,458.29 | 11,943.40 | 9,069.34 | | Extraordinary Items | 245.77 | 187.80 | 40.61 | 4,111.75 | -312.17 | 74.91 | | Adjusted Net Profit | 20,040.53 | 16,047.87 | 15,268.71 | 15,346.54 | 12,255.57 | 8,994.43 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 48.10 | 0.51 | 0.00 | | P & L Balance brought forward | 4,999.45 | 5,384.19 | 4,363.29 | 2,765.37 | 3,029.09 | 8,967.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18,771.89 | 16,620.41 | 14,288.42 | 17,908.47 | 12,207.63 | 15,008.11 | | P & L Balance carried down | 6,513.86 | 4,999.45 | 5,384.19 | 4,363.29 | 2,765.37 | 3,029.09 | | Dividend | 2,384.99 | 2,084.67 | 1,897.05 | 1,631.24 | 1,440.44 | 1,393.51 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 80.00 | 70.00 | 130.00 | 130.00 | 110.00 | 100.00 | | Earnings Per Share-Unit Curr | 60.79 | 48.59 | 95.24 | 131.97 | 84.28 | 63.70 | | Earnings Per Share(Adj)-Unit Curr | 60.79 | 48.59 | 47.62 | 65.99 | 42.14 | 31.85 | | Book Value-Unit Curr | 446.25 | 392.51 | 727.78 | 542.83 | 439.67 | 324.11 |
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