| | | | | | | | Operating Income | 3,867.55 | 3,594.64 | 3,463.12 | 4,166.64 | 3,726.84 | 3,703.44 | | Other Income | 632.63 | 425.10 | 439.57 | 397.85 | 367.50 | 521.58 | | Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 4,500.18 | 4,019.74 | 3,902.69 | 4,564.49 | 4,094.34 | 4,225.02 | | | | | | | | | Raw Material Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power,Oil & Fuel | 1,568.01 | 824.67 | 739.36 | 757.00 | 676.51 | 577.55 | | Operating Expenses | 1,297.12 | 1,036.24 | 1,173.60 | 1,137.14 | 1,083.58 | 1,088.52 | | Employee Cost | 411.24 | 428.06 | 509.63 | 514.93 | 399.77 | 354.68 | | Selling and Administration Exp. | 545.88 | 460.13 | 490.67 | 611.36 | 622.20 | 690.08 | | Miscellaneous Expenses | 21.93 | 82.01 | 80.63 | 100.57 | 43.19 | 20.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3,844.18 | 2,831.11 | 2,993.89 | 3,121.00 | 2,825.25 | 2,730.93 | | Operating Profit | 656.00 | 1,188.63 | 908.80 | 1,443.49 | 1,269.09 | 1,494.09 | | Interest | 387.30 | 66.89 | 52.72 | 65.02 | 61.97 | 81.00 | | Gross Profit | 268.70 | 1,121.74 | 856.08 | 1,378.47 | 1,207.12 | 1,413.09 | | Depreciation | 608.72 | 465.10 | 380.11 | 323.88 | 303.18 | 303.08 | | Profit Before Tax | -340.02 | 656.64 | 475.97 | 1,054.59 | 903.94 | 1,110.01 | | Tax | 88.19 | 89.29 | 99.06 | 109.92 | 86.19 | 92.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 4.00 | 3.85 | 2.90 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Profit | -428.21 | 567.35 | 376.91 | 940.67 | 813.90 | 1,014.58 | | Extraordinary Items | 204.01 | 173.69 | 96.78 | -3.96 | 3.12 | 75.82 | | Adjusted Net Profit | -632.22 | 393.66 | 280.13 | 944.63 | 810.78 | 938.76 | | Adjustment below net profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. brought forward | 590.42 | 516.63 | 511.38 | 460.39 | 580.80 | 487.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.50 | 493.55 | 371.66 | 889.68 | 934.31 | 921.48 | | P & L Bal. carried down | 161.71 | 590.42 | 516.63 | 511.38 | 460.39 | 580.80 | | Dividend | 0.00 | 256.19 | 211.73 | 275.24 | 239.96 | 239.96 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 55.00 | 50.00 | 65.00 | 85.00 | 85.00 | | Earnings Per Share-Unit Curr | 0.00 | 11.28 | 8.07 | 21.11 | 27.39 | 34.75 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 11.28 | 8.07 | 21.11 | 18.26 | 23.17 | | Book Value-Unit Curr | 144.58 | 153.89 | 149.65 | 146.62 | 199.51 | 180.65 |
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