| | | | | | | | Sales Turnover | 830.11 | 824.51 | 835.76 | 846.85 | 1,005.89 | 1,363.51 | | Excise Duty | 72.30 | 72.79 | 57.69 | 88.99 | 105.85 | 114.83 | | Net Sales | 757.81 | 751.72 | 778.07 | 757.86 | 900.04 | 1,248.68 | | Other Income | 3.19 | 2.68 | 12.28 | 29.19 | 27.05 | 19.17 | | Stock Adjustments | -65.02 | -8.05 | 35.64 | 10.68 | -45.79 | 19.42 | | Total Income | 695.98 | 746.35 | 825.99 | 797.73 | 881.30 | 1,287.27 | | | | | | | | | Raw Materials | 512.05 | 539.58 | 517.70 | 616.04 | 703.93 | 951.80 | | Power & Fuel Cost | 120.87 | 100.33 | 116.83 | 89.69 | 88.81 | 78.79 | | Employee Cost | 26.56 | 28.73 | 26.01 | 21.23 | 21.87 | 11.69 | | Other Manufacturing Expenses | 136.69 | 126.77 | 121.75 | 103.04 | 129.87 | 120.94 | | Selling and Administration Expenses | 15.20 | 12.17 | 11.04 | 12.73 | 24.71 | 39.18 | | Miscellaneous Expenses | 0.49 | 3.40 | 10.84 | -0.12 | 1.97 | 2.08 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.97 | | Total Expenditure | 811.86 | 810.98 | 804.17 | 842.61 | 971.16 | 1,177.51 | | Operating Profit | -115.88 | -64.63 | 21.82 | -44.88 | -89.86 | 109.76 | | Interest | 92.22 | 87.19 | 73.12 | 77.07 | 59.09 | 40.70 | | Gross Profit | -208.10 | -151.82 | -51.30 | -121.95 | -148.95 | 69.06 | | Depreciation | 31.74 | 32.28 | 33.65 | 34.77 | 31.75 | 21.80 | | Profit Before Tax | -239.84 | -184.10 | -84.95 | -156.72 | -180.70 | 47.26 | | Tax | 0.06 | 0.80 | 0.00 | 0.00 | 0.23 | 5.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 | 0.14 | | Deferred Tax | -78.52 | -55.21 | -24.63 | -52.86 | -60.60 | 2.74 | | Reported Net Profit | -161.38 | -129.69 | -60.32 | -103.98 | -120.45 | 39.12 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 21.33 | 0.03 | -0.11 | | Adjusted Net Profit | -161.40 | -129.69 | -60.32 | -125.31 | -120.48 | 39.23 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 2.31 | 0.00 | | P & L Balance brought forward | -267.40 | -137.71 | -77.39 | 8.50 | 146.64 | 141.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -18.09 | 20.00 | 34.31 | | P & L Balance carried down | -428.78 | -267.40 | -137.71 | -77.39 | 8.50 | 146.64 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.98 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.59 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.59 | | Book Value-Unit Curr | -173.71 | -89.96 | -22.11 | 9.97 | 65.59 | 126.88 |
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