| | | | | | | | Sales Turnover | 5,634.06 | 2,320.65 | 1,862.76 | 761.89 | 834.67 | 672.74 | | Excise Duty | 122.87 | 86.43 | 47.60 | 29.53 | 33.09 | 33.49 | | Net Sales | 5,511.19 | 2,234.22 | 1,815.16 | 732.36 | 801.58 | 639.25 | | Other Income | 86.71 | 5.59 | 1.78 | 49.75 | 29.20 | 29.56 | | Stock Adjustments | 216.16 | 581.50 | -5.34 | -49.58 | 52.80 | 9.04 | | Total Income | 5,814.06 | 2,821.31 | 1,811.60 | 732.53 | 883.58 | 677.85 | | | | | | | | | Raw Materials | 4,722.26 | 2,184.98 | 1,337.97 | 458.72 | 652.46 | 523.19 | | Power & Fuel Cost | 29.55 | 31.31 | 17.30 | 37.18 | 25.56 | 27.87 | | Employee Cost | 57.55 | 45.95 | 33.65 | 23.78 | 12.22 | 8.18 | | Other Manufacturing Expenses | 150.67 | 109.45 | 84.40 | 37.27 | 24.69 | 21.08 | | Selling and Administration Expenses | 123.02 | 80.68 | 117.61 | 45.83 | 59.66 | 24.69 | | Miscellaneous Expenses | 6.60 | 0.45 | 2.71 | 8.87 | 7.57 | 2.43 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5,089.65 | 2,452.82 | 1,593.64 | 611.65 | 782.16 | 607.44 | | Operating Profit | 724.41 | 368.49 | 217.96 | 120.88 | 101.42 | 70.41 | | Interest | 82.46 | 88.39 | 67.78 | 17.97 | 18.78 | 13.36 | | Gross Profit | 641.95 | 280.10 | 150.18 | 102.91 | 82.64 | 57.05 | | Depreciation | 81.55 | 62.46 | 18.24 | 24.92 | 8.78 | 8.00 | | Profit Before Tax | 560.40 | 217.64 | 131.94 | 77.99 | 73.86 | 49.05 | | Tax | 94.35 | 34.04 | 12.88 | 8.84 | 16.40 | 7.62 | | Fringe Benefit tax | 0.00 | 0.10 | 0.35 | 0.21 | 0.24 | NA | | Deferred Tax | 56.00 | 39.99 | 25.92 | 14.51 | 1.64 | 0.70 | | Reported Net Profit | 410.05 | 143.51 | 92.79 | 54.43 | 55.58 | 40.73 | | Extraordinary Items | 2.24 | 0.63 | 12.67 | -0.04 | -0.87 | -0.10 | | Adjusted Net Profit | 407.81 | 142.88 | 80.12 | 54.47 | 56.45 | 40.83 | | Adjst. below Net Profit | -3.90 | 0.00 | 0.00 | 0.00 | 0.00 | -7.27 | | P & L Balance brought forward | 112.94 | 68.51 | 32.69 | 38.22 | 18.07 | 0.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 190.17 | 99.08 | 56.97 | 59.96 | 35.43 | 16.30 | | P & L Balance carried down | 328.92 | 112.94 | 68.51 | 32.69 | 38.22 | 18.07 | | Dividend | 67.04 | 31.69 | 5.96 | 4.96 | 4.76 | 4.77 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 3.55 | 0.00 | 0.01 | | Equity Dividend % | 100.00 | 100.00 | 20.00 | 20.00 | 20.00 | 20.00 | | Earnings Per Share-Unit Curr | 5.95 | 4.36 | 3.33 | 19.92 | 23.06 | 20.03 | | Earnings Per Share(Adj)-Unit Curr | 5.95 | 2.18 | 1.67 | 1.00 | 1.15 | NA | | Book Value-Unit Curr | 26.54 | 39.24 | 22.35 | 132.81 | 93.42 | 31.86 |
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