| | | | | | | | Sales Turnover | 4,965.50 | 4,483.80 | 4,357.80 | 3,604.70 | 2,757.70 | 1,197.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4,965.50 | 4,483.80 | 4,357.80 | 3,604.70 | 2,757.70 | 1,197.14 | | Other Income | 115.20 | 90.90 | 30.60 | 97.60 | 16.40 | 31.31 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5,080.70 | 4,574.70 | 4,388.40 | 3,702.30 | 2,774.10 | 1,228.45 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 52.20 | 45.20 | 36.70 | 27.80 | 14.80 | 6.78 | | Employee Cost | 1,938.20 | 1,601.50 | 1,419.70 | 1,218.30 | 841.10 | 463.59 | | Other Manufacturing Expenses | 1,438.40 | 1,233.10 | 1,066.50 | 797.00 | 681.20 | 231.76 | | Selling and Administration Expenses | 532.30 | 460.30 | 533.30 | 700.90 | 480.80 | 217.06 | | Miscellaneous Expenses | 75.40 | 70.50 | 131.80 | 480.10 | 576.30 | 31.24 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4,036.50 | 3,410.60 | 3,188.00 | 3,224.10 | 2,594.20 | 950.43 | | Operating Profit | 1,044.20 | 1,164.10 | 1,200.40 | 478.20 | 179.90 | 278.02 | | Interest | 99.90 | 160.00 | 2.50 | 10.00 | 6.90 | 0.00 | | Gross Profit | 944.30 | 1,004.10 | 1,197.90 | 468.20 | 173.00 | 278.02 | | Depreciation | 138.30 | 129.90 | 107.40 | 73.60 | 46.30 | 37.38 | | Profit Before Tax | 806.00 | 874.20 | 1,090.50 | 394.60 | 126.70 | 240.64 | | Tax | 140.20 | 138.20 | 108.60 | 62.00 | 57.30 | 17.51 | | Fringe Benefit tax | 0.00 | 0.00 | 8.00 | 6.90 | 5.10 | 3.30 | | Deferred Tax | -30.90 | -6.80 | -12.70 | 0.00 | -0.90 | -0.29 | | Reported Net Profit | 696.70 | 742.80 | 986.60 | 325.70 | 65.20 | 220.12 | | Extraordinary Items | 0.88 | -7.15 | -6.38 | -376.30 | -466.50 | 0.66 | | Adjusted Net Profit | 695.82 | 749.95 | 992.98 | 702.00 | 531.70 | 219.46 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 16.50 | 33.93 | 0.00 | | P & L Balance brought forward | 1,773.90 | 1,349.70 | 520.20 | 426.10 | 453.97 | 375.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 229.50 | 318.60 | 157.10 | 248.10 | 127.00 | 141.51 | | P & L Balance carried down | 2,241.10 | 1,773.90 | 1,349.70 | 520.20 | 426.10 | 453.97 | | Dividend | 51.00 | 42.80 | 48.80 | 66.80 | 26.60 | 103.93 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 35.00 | 40.00 | 55.00 | 23.00 | 500.00 | | Earnings Per Share-Unit Curr | 54.63 | 60.14 | 80.39 | 25.90 | 5.07 | 19.76 | | Earnings Per Share(Adj)-Unit Curr | 54.63 | 60.14 | 80.39 | 25.90 | 5.07 | NA | | Book Value-Unit Curr | 268.57 | 234.38 | 154.55 | 101.19 | 72.44 | 57.49 |
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