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| | | Sales Turnover | 774.03 | 385.04 | 388.43 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 774.03 | 385.04 | 388.43 | Other Income | 2.65 | 2.43 | 1.17 | Stock Adjustments | 22.22 | -6.14 | 1.05 | Total Income | 798.90 | 381.33 | 390.65 | | | | Raw Materials | 557.92 | 260.70 | 275.06 | Power & Fuel Cost | 3.72 | 3.40 | 4.52 | Employee Cost | 40.83 | 29.35 | 25.88 | Other Manufacturing Expenses | 22.30 | 12.10 | 4.17 | Selling & Administrative Expenses | 22.43 | 12.71 | 14.56 | Miscellaneous Expenses | 11.31 | 2.78 | 4.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 658.50 | 321.05 | 328.32 | Operating Profit | 140.40 | 60.27 | 62.33 | Interest | 14.03 | 5.90 | 6.90 | Gross Profit | 126.37 | 54.37 | 55.43 | Depreciation | 7.91 | 7.75 | 8.26 | Profit Before Tax | 118.46 | 46.62 | 47.17 | Tax | 32.24 | 12.72 | 14.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.76 | -0.32 | -0.32 | Reported Net Profit | 88.99 | 34.21 | 33.46 | Extraordinary Items | -1.80 | 0.00 | 0.03 | Adjusted Net Profit | 90.79 | 34.21 | 33.43 | Adjustment below Net Profit | 1.16 | 0.59 | 0.00 | P & L Balance brought forward | 59.07 | 24.26 | 14.98 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | -0.52 | 0.00 | 0.00 | P & L Balance carried down | 149.73 | 59.07 | 48.45 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 152.06 | 58.47 | 57.18 | Earnings Per Share(Adj)-Unit Curr | 152.06 | 58.47 | 57.18 | Book Value-Unit Curr | 291.54 | 135.15 | 113.46 | Book Value(Adj)-Unit Curr | 291.54 | 135.15 | 113.46 |
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