| | | | | | | | Sales Turnover | 1,805.85 | 1,912.44 | 1,850.30 | 2,804.12 | 2,503.97 | 653.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1,805.85 | 1,912.44 | 1,850.30 | 2,804.12 | 2,503.97 | 653.30 | | Other Income | 362.28 | 309.27 | 604.61 | 165.61 | 95.67 | 21.45 | | Stock Adjustments | 4.05 | -4.74 | -3.18 | -19.11 | 0.51 | 2.96 | | Total Income | 2,172.18 | 2,216.97 | 2,451.73 | 2,950.62 | 2,600.15 | 677.71 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 115.42 | 136.45 | 97.97 | 89.32 | 59.41 | 29.44 | | Other Manufacturing Expenses | 903.77 | 952.86 | 611.17 | 1,032.10 | 952.90 | 476.25 | | Selling and Administration Expenses | 37.28 | 34.75 | 42.66 | 44.13 | 30.39 | 16.49 | | Miscellaneous Expenses | 51.65 | 24.84 | 11.12 | 17.59 | 15.44 | 8.59 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 1.06 | 1.42 | | Total Expenditure | 1,108.12 | 1,148.90 | 762.92 | 1,183.14 | 1,057.08 | 529.35 | | Operating Profit | 1,064.06 | 1,068.07 | 1,688.81 | 1,767.48 | 1,543.07 | 148.36 | | Interest | 329.21 | 346.69 | 722.13 | 393.39 | 193.71 | 37.14 | | Gross Profit | 734.85 | 721.38 | 966.68 | 1,374.09 | 1,349.36 | 111.22 | | Depreciation | 6.68 | 5.95 | 10.04 | 8.58 | 4.54 | 3.10 | | Profit Before Tax | 728.17 | 715.43 | 956.64 | 1,365.51 | 1,344.82 | 108.12 | | Tax | 220.00 | 173.00 | 215.00 | 334.00 | 360.00 | 37.00 | | Fringe Benefit tax | 0.00 | 0.00 | 1.50 | 1.50 | 1.00 | 0.70 | | Deferred Tax | -1.91 | -1.87 | 0.48 | -0.67 | 0.27 | 0.78 | | Reported Net Profit | 510.08 | 544.30 | 739.66 | 1,030.68 | 983.55 | 69.64 | | Extraordinary Items | -0.20 | 18.53 | 9.37 | 29.37 | 21.49 | -0.07 | | Adjusted Net Profit | 510.28 | 525.77 | 730.29 | 1,001.31 | 962.06 | 69.71 | | Adjst. below Net Profit | 0.00 | -18.83 | 0.00 | -0.38 | -80.16 | -0.50 | | P & L Balance brought forward | 1,834.87 | 1,536.77 | 1,394.03 | 434.21 | 135.30 | 89.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -477.34 | 227.37 | 596.92 | 70.48 | 604.48 | 23.26 | | P & L Balance carried down | 2,822.29 | 1,834.87 | 1,536.77 | 1,394.03 | 434.21 | 135.30 | | Dividend | 26.16 | 48.77 | 20.44 | 40.58 | 40.58 | 16.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 10.00 | 5.00 | 12.50 | 25.00 | 10.00 | | Earnings Per Share-Unit Curr | 1.93 | 2.20 | 4.53 | 6.31 | 12.03 | 53.93 | | Earnings Per Share(Adj)-Unit Curr | 1.93 | 2.20 | 4.53 | 6.31 | 6.02 | 0.41 | | Book Value-Unit Curr | 35.48 | 32.41 | 17.61 | 13.21 | 14.30 | 179.78 |
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