| | | | | | | | Sales Turnover | 4,358.66 | 3,490.06 | 7,238.11 | 6,926.01 | 5,380.37 | 3,788.46 | | Excise Duty | 1.11 | 1.38 | 2.53 | 0.00 | 0.00 | 0.00 | | Net Sales | 4,357.55 | 3,488.68 | 7,235.58 | 6,926.01 | 5,380.37 | 3,788.46 | | Other Income | 340.51 | 491.90 | 177.30 | 174.37 | 88.10 | 69.28 | | Stock Adjustments | 223.69 | -254.97 | 68.37 | 154.14 | 68.60 | 110.60 | | Total Income | 4,921.75 | 3,725.61 | 7,481.25 | 7,254.52 | 5,537.07 | 3,968.34 | | | | | | | | | Raw Materials | 2,970.44 | 2,262.52 | 4,612.22 | 4,381.13 | 3,301.07 | 2,392.81 | | Power & Fuel Cost | 5.05 | 3.93 | 4.46 | 4.48 | 3.47 | 1.77 | | Employee Cost | 215.18 | 178.88 | 197.84 | 137.75 | 109.85 | 61.17 | | Other Manufacturing Expenses | 348.20 | 262.91 | 288.66 | 150.03 | 129.58 | 57.60 | | Selling and Administration Expenses | 468.08 | 460.34 | 758.97 | 502.04 | 431.36 | 202.74 | | Miscellaneous Expenses | 389.50 | 937.55 | 1,625.93 | 533.48 | 267.20 | 249.16 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,396.45 | 4,106.13 | 7,488.08 | 5,708.91 | 4,242.53 | 2,965.25 | | Operating Profit | 525.30 | -380.52 | -6.83 | 1,545.61 | 1,294.54 | 1,003.09 | | Interest | 628.90 | 731.90 | 433.97 | 139.61 | 101.47 | 54.56 | | Gross Profit | -103.60 | -1,112.42 | -440.80 | 1,406.00 | 1,193.07 | 948.53 | | Depreciation | 156.89 | 126.27 | 99.16 | 86.21 | 73.49 | 45.87 | | Profit Before Tax | -260.49 | -1,238.69 | -539.96 | 1,319.79 | 1,119.58 | 902.66 | | Tax | -19.19 | 0.00 | 0.00 | 66.13 | 69.04 | 107.04 | | Fringe Benefit tax | 0.00 | 0.00 | 11.07 | 11.44 | 2.42 | NA | | Deferred Tax | -55.64 | 175.40 | -81.76 | -23.49 | -13.02 | -27.97 | | Reported Net Profit | -185.66 | -1,414.09 | -469.27 | 1,265.71 | 1,061.14 | 821.19 | | Extraordinary Items | -40.22 | -378.06 | -963.46 | -254.30 | -1.20 | -0.39 | | Adjusted Net Profit | -145.44 | -1,036.03 | 494.19 | 1,520.01 | 1,062.34 | 821.58 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 386.00 | 1,800.09 | 2,268.44 | 1,477.86 | 882.49 | 526.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -0.92 | 475.13 | 465.77 | 465.65 | | P & L Balance carried down | 200.34 | 386.00 | 1,800.09 | 2,268.44 | 1,477.86 | 882.49 | | Dividend | 0.00 | 0.00 | 0.00 | 149.69 | 143.88 | 143.76 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.51 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 8.29 | 36.12 | 27.80 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 8.46 | 7.37 | 5.67 | | Book Value-Unit Curr | 38.11 | 35.90 | 43.23 | 46.41 | 128.63 | 97.27 |
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