26
Report for the quarter & nine months ended 30 September 2012
Notes to the condensed interim consolidated financial information (un-audited) For the quarter and nine months ended 30 September 2012 Amounts in Rs '000 10.
Revenue Quarter ended 30 September 2012 2011 Manufactured goods Local sales Export sales
Less: Sales tax and excise duty Price settlements and discounts Trading goods Local sales Less: Sales tax and excise duty
11.
Cost of sales Manufactured goods Opening stock of raw and packing materials Purchases Closing stock of raw and packing materials Raw and packing materials consumed Manufacturing costs Cost of goods manufactured Opening stock of finished goods
Nine months ended 30 September 2012 2011
13,284,893 13,284,893
12,919,486 1,312,459 14,231,945
37,944,411 2,033,562 39,977,973
40,447,499 4,198,417 44,645,916
(61) 155,253 13,440,085
(134,352) 14,097,593
(61) (151,668) 39,826,244
(52,254) 79,344 44,673,006
105,221 (2,055) 103,166 13,543,251
59,694 (2,690) 57,004 14,154,597
261,264 (5,864) 255,400 40,081,644
148,832 (6,203) 142,629 44,815,635
Quarter ended 30 September 2012 2011 (Re-stated)
Nine months ended 30 September 2012 2011 (Re-stated)
2,610,582 12,647,140
2,427,988 14,037,228
3,334,047 35,951,826
2,442,186 38,386,963
(3,332,871)
(4,989,170)
(3,332,871)
(4,989,170)
11,924,851 1,119,462 13,044,313 901,640 13,945,953 Closing stock of finished goods (614,506) 13,331,447
11,476,046 1,224,585 12,700,631 1,895,586 14,596,217 (1,826,650) 12,769,567
35,953,002 3,247,198 39,200,200 1,332,340 40,532,540 (614,506) 39,918,034
35,839,979 3,525,353 39,365,332 176,291 39,541,623 (1,826,650) 37,714,973
32,779 23,740 (11,279) 45,240 12,814,807
2,617 243,904 (29,268) 217,253 40,135,287
36,726 79,396 (11,279) 104,843 37,819,816
Trading goods Opening stock Purchases Closing stock
10,069 110,716 (29,268) 91,517 13,422,964