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| | | | | | | | Sales Turnover | 105.92 | 50.23 | 35.02 | 32.89 | 19.34 | 14.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 105.92 | 50.23 | 35.02 | 32.89 | 19.34 | 14.35 | | Other Income | 0.66 | 0.61 | 0.65 | 0.30 | 0.25 | 0.09 | | Stock Adjustments | -11.08 | 14.14 | 2.60 | 0.04 | 0.99 | 0.09 | | Total Income | 95.50 | 64.98 | 38.27 | 33.23 | 20.58 | 14.53 | | | | | | | | | Raw Materials | 33.38 | 28.33 | 12.69 | 6.87 | 6.39 | 2.44 | | Power & Fuel Cost | 0.32 | 0.22 | 0.05 | 0.02 | 0.02 | 0.01 | | Employee Cost | 13.51 | 9.48 | 7.09 | 5.24 | 5.09 | 3.55 | | Other Manufacturing Expenses | 19.72 | 11.50 | 6.64 | 7.20 | 2.49 | 6.01 | | Selling & Administrative Expenses | 6.46 | 4.72 | 4.33 | 5.81 | 2.46 | 1.12 | | Miscellaneous Expenses | 0.51 | 0.49 | 0.51 | 0.60 | 0.19 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 73.90 | 54.73 | 31.31 | 25.73 | 16.63 | 13.15 | | Operating Profit | 21.59 | 10.25 | 6.97 | 7.50 | 3.95 | 1.37 | | Interest | 1.84 | 0.95 | 0.62 | 1.09 | 0.75 | 0.14 | | Gross Profit | 19.75 | 9.30 | 6.35 | 6.41 | 3.20 | 1.23 | | Depreciation | 1.12 | 0.58 | 0.22 | 0.20 | 0.20 | 0.19 | | Profit Before Tax | 18.63 | 8.72 | 6.13 | 6.21 | 3.00 | 1.04 | | Tax | 4.50 | 2.04 | 1.63 | 1.86 | 1.03 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.25 | 0.19 | -0.02 | -0.08 | -0.18 | -0.01 | | Reported Net Profit | 13.88 | 6.49 | 4.52 | 4.44 | 2.14 | 0.74 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.88 | 6.49 | 4.52 | 4.44 | 2.14 | 0.74 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.00 | 0.00 | 0.00 | | P & L Balance brought forward | 16.32 | 9.83 | 5.31 | 4.87 | 2.73 | 1.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 30.19 | 16.32 | 9.83 | 5.31 | 4.87 | 2.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 22.18 | 10.38 | 8.06 | 7.92 | 2144.40 | 735.10 | | Earnings Per Share(Adj)-Unit Curr | 22.18 | 10.38 | 8.06 | 7.92 | 2144.40 | 735.10 | | Book Value-Unit Curr | 116.20 | 94.02 | 53.15 | 45.09 | 4883.40 | 2458.20 | | Book Value(Adj)-Unit Curr | 116.20 | 94.02 | 53.15 | 45.09 | 4883.40 | 2458.20 |
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