| | | | | | | | Sales Turnover | 2,350.66 | 1,965.11 | 1,608.28 | 1,216.44 | 840.79 | 508.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2,350.66 | 1,965.11 | 1,608.28 | 1,216.44 | 840.79 | 508.17 | | Other Income | 0.10 | 2.98 | 95.43 | 23.07 | 2.35 | 1.18 | | Stock Adjustments | 30.46 | -22.85 | 21.45 | 49.67 | -5.73 | 5.69 | | Total Income | 2,381.22 | 1,945.24 | 1,725.16 | 1,289.18 | 837.41 | 515.04 | | | | | | | | | Raw Materials | 1,549.21 | 1,272.41 | 1,172.44 | 947.36 | 624.86 | 419.51 | | Power & Fuel Cost | 9.42 | 5.58 | 4.58 | 2.99 | 1.03 | 0.49 | | Employee Cost | 89.02 | 75.68 | 63.95 | 33.64 | 29.47 | 9.25 | | Other Manufacturing Expenses | 2.07 | 2.93 | 2.12 | 1.50 | 25.77 | 7.45 | | Selling and Administration Expenses | 57.53 | 57.06 | 48.40 | 32.95 | 19.87 | 9.46 | | Miscellaneous Expenses | 8.53 | 3.06 | 64.39 | 2.04 | 2.50 | 1.63 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,715.78 | 1,416.72 | 1,355.88 | 1,020.48 | 703.50 | 447.79 | | Operating Profit | 665.44 | 528.52 | 369.28 | 268.70 | 133.91 | 67.25 | | Interest | 85.30 | 71.59 | 46.21 | 25.83 | 13.07 | 6.35 | | Gross Profit | 580.14 | 456.93 | 323.07 | 242.87 | 120.84 | 60.90 | | Depreciation | 170.54 | 135.30 | 41.44 | 41.80 | 15.84 | 4.30 | | Profit Before Tax | 409.60 | 321.63 | 281.63 | 201.07 | 105.00 | 56.60 | | Tax | 99.81 | 87.94 | 32.06 | 13.19 | 4.26 | 8.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.75 | 0.64 | 0.43 | NA | | Deferred Tax | 0.25 | 2.00 | 0.00 | 0.12 | 0.61 | -0.80 | | Reported Net Profit | 309.54 | 231.69 | 248.82 | 187.12 | 99.70 | 48.46 | | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | -1.24 | -0.03 | | Adjusted Net Profit | 309.54 | 231.69 | 248.84 | 187.12 | 100.94 | 48.49 | | Adjst. below Net Profit | -1.08 | -1.19 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 666.42 | 510.11 | 311.69 | 145.40 | 59.76 | 20.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 33.84 | 74.19 | 50.40 | 20.83 | 14.06 | 9.31 | | P & L Balance carried down | 941.04 | 666.42 | 510.11 | 311.69 | 145.40 | 59.76 | | Dividend | 23.20 | 23.20 | 11.60 | 5.80 | 5.80 | 2.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 80.00 | 80.00 | 40.00 | 20.00 | 20.00 | 10.00 | | Earnings Per Share-Unit Curr | 21.08 | 78.53 | 85.12 | 64.18 | 34.04 | 16.57 | | Earnings Per Share(Adj)-Unit Curr | 21.08 | 78.53 | 85.12 | 64.18 | 34.04 | 16.57 | | Book Value-Unit Curr | 83.90 | 319.86 | 234.62 | 153.49 | 96.37 | 64.33 |
|