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| | | | | | | Sales Turnover | 10.78 | 12.68 | 11.38 | 3.65 | 0.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 10.78 | 12.68 | 11.38 | 3.65 | 0.63 | | Other Income | 0.26 | 0.09 | 0.01 | 0.22 | 0.00 | | Stock Adjustments | 1.30 | 0.59 | 0.77 | -0.37 | 0.43 | | Total Income | 12.34 | 13.36 | 12.16 | 3.50 | 1.06 | | | | | | | | Raw Materials | 8.74 | 6.19 | 6.31 | 1.89 | 0.59 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.07 | 0.07 | 0.11 | 0.02 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.27 | 0.57 | 0.13 | 0.11 | 0.03 | | Miscellaneous Expenses | 0.00 | 0.09 | 0.07 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 9.08 | 6.91 | 6.62 | 2.02 | 0.62 | | Operating Profit | 3.25 | 6.45 | 5.55 | 1.47 | 0.43 | | Interest | 0.17 | 0.08 | 0.07 | 0.04 | 0.02 | | Gross Profit | 3.08 | 6.37 | 5.48 | 1.43 | 0.41 | | Depreciation | 0.25 | 0.36 | 0.10 | 0.02 | 0.00 | | Profit Before Tax | 2.83 | 6.01 | 5.38 | 1.41 | 0.41 | | Tax | 0.90 | 1.81 | 1.44 | 0.36 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.89 | 4.20 | 3.95 | 1.05 | 0.30 | | Extraordinary Items | 0.00 | -0.06 | -0.05 | 0.00 | 0.00 | | Adjusted Net Profit | 1.89 | 4.26 | 4.00 | 1.05 | 0.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.19 | 5.00 | 1.05 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.88 | 9.19 | 5.00 | 1.05 | 0.30 | | Dividend | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.91 | 10.15 | 15.91 | 7.26 | 47.98 | | Earnings Per Share(Adj)-Unit Curr | 0.91 | 2.03 | 2.86 | 1.31 | 47.98 | | Book Value-Unit Curr | 20.72 | 99.55 | 37.67 | 21.77 | 74.21 | | Book Value(Adj)-Unit Curr | 20.72 | 19.91 | 6.78 | 3.92 | 74.21 |
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