| | | | | | | | Sales Turnover | 1,246.67 | 5,524.20 | 4,277.72 | 6,090.90 | 2,618.23 | 2,397.24 | | Excise Duty | 2.53 | 0.32 | 0.18 | 0.31 | 0.29 | 0.28 | | Net Sales | 1,244.14 | 5,523.88 | 4,277.54 | 6,090.59 | 2,617.94 | 2,396.96 | | Other Income | 57.93 | 78.92 | 102.71 | 94.64 | 51.25 | 395.63 | | Stock Adjustments | 266.43 | 215.40 | -155.33 | 133.16 | 1.69 | 48.84 | | Total Income | 1,568.50 | 5,818.20 | 4,224.92 | 6,318.39 | 2,670.88 | 2,841.43 | | | | | | | | | Raw Materials | 1,265.94 | 4,747.38 | 3,326.39 | 5,538.60 | 2,008.08 | 1,923.67 | | Power & Fuel Cost | 68.19 | 223.62 | 183.32 | 220.83 | 154.04 | 157.53 | | Employee Cost | 22.08 | 76.64 | 73.80 | 53.63 | 52.16 | 49.47 | | Other Manufacturing Expenses | 38.81 | 120.73 | 113.79 | 96.27 | 102.80 | 83.59 | | Selling and Administration Expenses | 73.58 | 274.41 | 190.03 | 148.05 | 119.02 | 107.21 | | Miscellaneous Expenses | 20.98 | 72.88 | 81.23 | 57.19 | 45.93 | 33.69 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,489.58 | 5,515.66 | 3,968.56 | 6,114.57 | 2,482.03 | 2,355.16 | | Operating Profit | 78.92 | 302.54 | 256.36 | 203.82 | 188.85 | 486.27 | | Interest | 10.77 | 41.75 | 17.21 | 60.66 | 56.76 | 61.03 | | Gross Profit | 68.15 | 260.79 | 239.15 | 143.16 | 132.09 | 425.24 | | Depreciation | 6.10 | 21.34 | 19.51 | 17.75 | 17.28 | 17.31 | | Profit Before Tax | 62.05 | 239.45 | 219.64 | 125.41 | 114.81 | 407.93 | | Tax | 3.50 | 68.20 | 80.29 | 36.26 | 25.41 | 11.62 | | Fringe Benefit tax | 0.00 | 0.00 | -0.06 | 0.70 | 0.80 | 0.80 | | Deferred Tax | 10.99 | 4.37 | -17.55 | -4.83 | 15.19 | 1.97 | | Reported Net Profit | 47.56 | 166.88 | 156.96 | 93.28 | 73.41 | 393.54 | | Extraordinary Items | 2.82 | -3.18 | 10.52 | -7.85 | -2.91 | 303.60 | | Adjusted Net Profit | 44.74 | 170.06 | 146.44 | 101.13 | 76.32 | 89.94 | | Adjst. below Net Profit | -116.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 623.67 | 622.14 | 530.68 | 497.73 | 444.65 | 109.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 31.84 | 165.35 | 65.50 | 60.33 | 20.33 | 58.61 | | P & L Balance carried down | 523.18 | 623.67 | 622.14 | 530.68 | 497.73 | 444.65 | | Dividend | 5.89 | 13.25 | 13.25 | 8.83 | 8.83 | 7.36 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 45.00 | 45.00 | 30.00 | 30.00 | 25.00 | | Earnings Per Share-Unit Curr | 15.83 | 55.97 | 52.55 | 31.18 | 24.43 | 133.25 | | Earnings Per Share(Adj)-Unit Curr | 15.83 | 55.97 | 52.55 | 31.18 | 24.43 | 133.25 | | Book Value-Unit Curr | 196.20 | 414.53 | 363.06 | 315.01 | 286.84 | 265.41 |
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