| | | | | | | | Sales Turnover | 1,650.11 | 1,633.27 | 1,157.53 | 751.53 | 512.97 | 304.30 | | Excise Duty | 27.16 | 32.85 | 23.40 | 28.60 | 26.46 | 20.90 | | Net Sales | 1,622.95 | 1,600.42 | 1,134.13 | 722.93 | 486.51 | 283.40 | | Other Income | -37.98 | 2.67 | 10.50 | 4.76 | 5.01 | 2.56 | | Stock Adjustments | -57.36 | 273.26 | 216.84 | 83.22 | 63.13 | 42.45 | | Total Income | 1,527.61 | 1,876.35 | 1,361.47 | 810.91 | 554.65 | 328.41 | | | | | | | | | Raw Materials | 1,597.15 | 1,504.25 | 1,102.78 | 634.88 | 427.12 | 250.01 | | Power & Fuel Cost | 23.94 | 24.81 | 15.47 | 9.91 | 7.46 | 6.34 | | Employee Cost | 40.91 | 40.36 | 22.68 | 12.91 | 8.18 | 4.41 | | Other Manufacturing Expenses | 14.78 | 16.08 | 10.88 | 6.66 | 5.36 | 3.12 | | Selling and Administration Expenses | 26.07 | 22.77 | 32.23 | 21.04 | 14.12 | 9.35 | | Miscellaneous Expenses | 4.83 | 2.07 | 4.06 | 4.20 | 0.82 | 0.64 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,707.68 | 1,610.34 | 1,188.10 | 689.60 | 463.06 | 273.87 | | Operating Profit | -180.07 | 266.01 | 173.37 | 121.31 | 91.59 | 54.54 | | Interest | 178.54 | 107.75 | 62.36 | 41.16 | 26.06 | 16.33 | | Gross Profit | -358.61 | 158.26 | 111.01 | 80.15 | 65.53 | 38.21 | | Depreciation | 34.62 | 26.55 | 20.55 | 16.05 | 9.36 | 7.94 | | Profit Before Tax | -393.23 | 131.71 | 90.46 | 64.10 | 56.17 | 30.27 | | Tax | 0.00 | 25.41 | 15.37 | 7.16 | 12.94 | 6.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.09 | 0.08 | 0.05 | | Deferred Tax | -120.73 | 6.14 | -0.97 | 0.72 | 1.44 | 0.53 | | Reported Net Profit | -272.50 | 100.16 | 76.06 | 56.13 | 41.71 | 23.69 | | Extraordinary Items | 0.00 | 0.00 | 1.71 | -3.10 | 0.33 | 0.02 | | Adjusted Net Profit | -272.50 | 100.16 | 74.35 | 59.23 | 41.38 | 23.67 | | Adjst. below Net Profit | 0.00 | -1.25 | -0.51 | -2.54 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -272.50 | 98.91 | 75.55 | 53.59 | 41.71 | 23.69 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 0.00 | 2.89 | 2.17 | 1.74 | 1.45 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 15.00 | 15.00 | 12.00 | 10.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 5.18 | 52.36 | 38.62 | 28.83 | 16.37 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 5.18 | 5.24 | 3.86 | 2.88 | 1.64 | | Book Value-Unit Curr | 12.20 | 26.63 | 209.53 | 159.03 | 123.36 | 95.53 |
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