| | | | | | | | Sales Turnover | 1,201.45 | 1,067.31 | 812.27 | 806.65 | 800.57 | 876.18 | | Excise Duty | 88.84 | 79.21 | 52.21 | 78.74 | 91.86 | 105.78 | | Net Sales | 1,112.61 | 988.10 | 760.06 | 727.91 | 708.71 | 770.40 | | Other Income | 24.50 | 37.01 | 30.62 | 37.76 | 26.77 | 11.80 | | Stock Adjustments | -1.54 | 6.97 | 4.65 | 0.24 | 6.86 | 7.20 | | Total Income | 1,135.57 | 1,032.08 | 795.33 | 765.91 | 742.34 | 789.40 | | | | | | | | | Raw Materials | 662.89 | 579.10 | 445.36 | 436.91 | 423.69 | 494.50 | | Power & Fuel Cost | 81.10 | 79.78 | 66.24 | 63.90 | 57.42 | 51.22 | | Employee Cost | 142.35 | 129.71 | 93.71 | 82.52 | 75.01 | 63.66 | | Other Manufacturing Expenses | 74.52 | 70.21 | 57.56 | 49.94 | 41.53 | 41.23 | | Selling and Administration Expenses | 38.62 | 36.52 | 6.51 | 7.13 | 10.25 | 15.75 | | Miscellaneous Expenses | 12.14 | 2.17 | 32.35 | 27.15 | 33.19 | 28.37 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,011.62 | 897.49 | 701.73 | 667.55 | 641.09 | 694.73 | | Operating Profit | 123.95 | 134.59 | 93.60 | 98.36 | 101.25 | 94.67 | | Interest | 67.87 | 51.62 | 41.00 | 45.47 | 25.89 | 15.16 | | Gross Profit | 56.08 | 82.97 | 52.60 | 52.89 | 75.36 | 79.51 | | Depreciation | 56.35 | 53.94 | 47.62 | 50.02 | 47.32 | 42.54 | | Profit Before Tax | -0.27 | 29.03 | 4.98 | 2.87 | 28.04 | 36.97 | | Tax | 0.08 | 3.39 | 0.04 | 0.05 | 2.18 | 3.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.62 | 0.75 | 0.66 | | Deferred Tax | 3.59 | -0.87 | -1.13 | -2.55 | 2.86 | 7.02 | | Reported Net Profit | -3.94 | 26.51 | 6.07 | 4.75 | 22.25 | 25.84 | | Extraordinary Items | -7.65 | 15.92 | -0.55 | 0.04 | 0.00 | -2.57 | | Adjusted Net Profit | 3.71 | 10.59 | 6.62 | 4.71 | 22.25 | 28.41 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 79.87 | 58.51 | 55.07 | 52.76 | 41.53 | 29.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.35 | 5.15 | 2.63 | 2.44 | 11.02 | 13.32 | | P & L Balance carried down | 73.58 | 79.87 | 58.51 | 55.07 | 52.76 | 41.53 | | Dividend | 2.03 | 2.71 | 1.93 | 1.88 | 7.53 | 9.42 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 20.00 | 15.00 | 15.00 | 60.00 | 75.00 | | Earnings Per Share-Unit Curr | 0.00 | 1.93 | 0.45 | 0.35 | 1.67 | 1.95 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 1.93 | 0.45 | 0.35 | 1.67 | 1.95 | | Book Value-Unit Curr | 23.16 | 23.63 | 22.11 | 21.71 | 21.45 | 20.38 |
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