| | | | | | | | Sales Turnover | 1,010.59 | 945.36 | 1,039.78 | 708.45 | 300.08 | 197.04 | | Excise Duty | 2.33 | 0.57 | 0.00 | 0.00 | 0.06 | 0.00 | | Net Sales | 1,008.26 | 944.79 | 1,039.78 | 708.45 | 300.02 | 197.04 | | Other Income | 15.34 | 35.54 | 8.51 | 6.23 | 6.61 | 13.76 | | Stock Adjustments | 1.97 | -77.93 | 96.05 | -1.20 | 4.01 | 8.85 | | Total Income | 1,025.57 | 902.40 | 1,144.34 | 713.48 | 310.64 | 219.65 | | | | | | | | | Raw Materials | 828.31 | 651.98 | 865.75 | 552.95 | 229.19 | 172.21 | | Power & Fuel Cost | 0.23 | 0.08 | 0.08 | 0.02 | 0.03 | 0.05 | | Employee Cost | 49.00 | 24.02 | 11.87 | 12.54 | 4.20 | 6.25 | | Other Manufacturing Expenses | 1.86 | 1.03 | 0.19 | 0.40 | 0.31 | 1.13 | | Selling and Administration Expenses | 158.52 | 120.84 | 154.07 | 139.43 | 55.30 | 29.08 | | Miscellaneous Expenses | 24.02 | 8.01 | 3.03 | 3.17 | 1.76 | 3.70 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,061.94 | 805.96 | 1,034.99 | 708.51 | 290.79 | 212.42 | | Operating Profit | -36.37 | 96.44 | 109.35 | 4.97 | 19.85 | 7.23 | | Interest | 1.49 | 1.31 | 1.07 | 2.68 | 0.80 | 2.31 | | Gross Profit | -37.86 | 95.13 | 108.28 | 2.29 | 19.05 | 4.92 | | Depreciation | 8.84 | 1.67 | 1.08 | 0.72 | 0.28 | 0.48 | | Profit Before Tax | -46.70 | 93.46 | 107.20 | 1.57 | 18.77 | 4.44 | | Tax | 0.00 | 15.79 | 36.06 | 0.99 | 3.82 | 0.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.11 | 0.12 | | Deferred Tax | 0.69 | -0.46 | 0.63 | -0.74 | 0.17 | 0.99 | | Reported Net Profit | -47.39 | 78.13 | 70.51 | 1.03 | 14.67 | 2.38 | | Extraordinary Items | -2.45 | 7.89 | -0.05 | -0.02 | -0.02 | 8.60 | | Adjusted Net Profit | -44.94 | 70.24 | 70.56 | 1.05 | 14.69 | -6.22 | | Adjst. below Net Profit | 6.15 | 79.13 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 175.35 | 67.36 | 17.00 | 18.33 | 8.32 | 8.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 43.17 | 49.27 | 20.15 | 2.36 | 4.66 | 2.62 | | P & L Balance carried down | 90.94 | 175.35 | 67.36 | 17.00 | 18.33 | 8.32 | | Dividend | 30.42 | 35.71 | 11.20 | 2.02 | 3.36 | 2.24 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 50.00 | 50.00 | 9.00 | 15.00 | 10.00 | | Earnings Per Share-Unit Curr | 0.00 | 3.04 | 9.19 | 0.07 | 2.52 | 0.27 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 3.04 | 9.19 | 0.07 | 2.52 | 0.27 | | Book Value-Unit Curr | 25.35 | 28.57 | 17.97 | 10.28 | 10.46 | 9.01 |
|