| | | | | | | | Sales Turnover | 2,204.00 | 2,170.00 | 1,278.74 | 1,210.24 | 1,041.99 | 867.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2,204.00 | 2,170.00 | 1,278.74 | 1,210.24 | 1,041.99 | 867.68 | | Other Income | 128.90 | 80.70 | 106.18 | 107.67 | 101.93 | 61.45 | | Stock Adjustments | -109.90 | 652.70 | 0.00 | 0.00 | 0.00 | -9.01 | | Total Income | 2,223.00 | 2,903.40 | 1,384.92 | 1,317.91 | 1,143.92 | 920.12 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 60.40 | | Power & Fuel Cost | 6.40 | 6.00 | 2.38 | 3.60 | 3.00 | 1.53 | | Employee Cost | 150.60 | 151.20 | 78.12 | 88.62 | 60.95 | 39.69 | | Other Manufacturing Expenses | 910.90 | 1,539.60 | 428.43 | 506.43 | 362.50 | 410.51 | | Selling and Administration Expenses | 367.40 | 296.30 | 210.31 | 235.50 | 146.07 | 131.58 | | Miscellaneous Expenses | 31.90 | 46.00 | 28.39 | 15.20 | 63.23 | 2.86 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,467.20 | 2,039.10 | 747.63 | 849.35 | 636.00 | 646.57 | | Operating Profit | 755.80 | 864.30 | 637.29 | 468.56 | 507.92 | 273.55 | | Interest | 0.50 | 3.40 | 17.52 | 77.88 | 42.98 | 18.92 | | Gross Profit | 755.30 | 860.90 | 619.77 | 390.68 | 464.94 | 254.63 | | Depreciation | 21.50 | 16.70 | 11.43 | 11.92 | 10.60 | 8.51 | | Profit Before Tax | 733.80 | 844.20 | 608.34 | 378.76 | 454.34 | 246.12 | | Tax | 244.80 | 277.00 | 42.91 | 64.30 | 165.26 | 76.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 2.16 | 1.69 | 1.15 | | Deferred Tax | -0.70 | -9.20 | 6.59 | 2.56 | -7.73 | 1.94 | | Reported Net Profit | 489.70 | 576.40 | 558.84 | 309.74 | 295.12 | 166.21 | | Extraordinary Items | -4.86 | 7.93 | -6.35 | 1.45 | -2.06 | -0.12 | | Adjusted Net Profit | 494.56 | 568.47 | 565.19 | 308.29 | 297.18 | 166.33 | | Adjst. below Net Profit | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | -138.41 | | P & L Balance brought forward | 1,160.20 | 1,111.18 | 889.35 | 720.95 | 557.17 | 496.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 317.10 | 527.30 | 337.01 | 141.34 | 131.34 | -32.47 | | P & L Balance carried down | 1,332.80 | 1,160.20 | 1,111.18 | 889.35 | 720.95 | 557.17 | | Dividend | 143.80 | 195.60 | 194.68 | 86.80 | 86.80 | 65.04 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 200.00 | 400.00 | 200.00 | 200.00 | 150.00 | | Earnings Per Share-Unit Curr | 4.86 | 5.57 | 12.13 | 6.80 | 6.47 | 3.58 | | Earnings Per Share(Adj)-Unit Curr | 4.86 | 5.57 | 6.07 | 3.40 | 3.24 | 1.79 | | Book Value-Unit Curr | 31.23 | 29.69 | 64.97 | 53.99 | 49.08 | 44.63 |
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