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| | | | Sales Turnover | 16.10 | 24.56 | 4.56 | 1.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 16.10 | 24.56 | 4.56 | 1.07 | Other Income | 1.81 | 0.72 | 0.34 | 0.54 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 17.91 | 25.28 | 4.90 | 1.61 | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.20 | 0.17 | 0.07 | 0.01 | Employee Cost | 4.53 | 5.03 | 0.96 | 0.29 | Other Manufacturing Expenses | 1.92 | 12.67 | 1.72 | 0.37 | Selling & Administrative Expenses | 5.31 | 4.42 | 1.10 | 0.14 | Miscellaneous Expenses | 0.74 | 0.50 | 0.20 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 12.69 | 22.79 | 4.05 | 0.81 | Operating Profit | 5.23 | 2.50 | 0.84 | 0.80 | Interest | 0.77 | 0.67 | 0.18 | 0.03 | Gross Profit | 4.46 | 1.83 | 0.66 | 0.77 | Depreciation | 1.22 | 0.93 | 0.30 | 0.09 | Profit Before Tax | 3.24 | 0.90 | 0.36 | 0.68 | Tax | 1.27 | 0.38 | 0.14 | 0.16 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.10 | -0.07 | -0.04 | 0.00 | Reported Net Profit | 2.07 | 0.58 | 0.26 | 0.52 | Extraordinary Items | 0.00 | 0.01 | 0.01 | 0.35 | Adjusted Net Profit | 2.07 | 0.57 | 0.25 | 0.17 | Adjustment below Net Profit | -0.01 | 0.01 | -1.39 | 0.00 | P & L Balance brought forward | 0.88 | 0.29 | 1.42 | 0.90 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 2.94 | 0.88 | 0.29 | 1.42 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.30 | 0.40 | 0.99 | 522.10 | Earnings Per Share(Adj)-Unit Curr | 0.30 | 0.09 | 0.04 | 522.10 | Book Value-Unit Curr | 7.73 | 15.23 | 25.72 | 1432.90 | Book Value(Adj)-Unit Curr | 7.73 | 3.44 | 1.16 | 1432.90 |
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