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| | | | Sales Turnover | 724.50 | 555.40 | | Excise Duty | 0.00 | 0.00 | | Net Sales | 724.50 | 555.40 | | Other Income | 13.00 | 4.10 | | Stock Adjustments | -16.60 | 4.50 | | Total Income | 720.90 | 564.00 | | | | | Raw Materials | 169.50 | 156.40 | | Power & Fuel Cost | 0.10 | 0.20 | | Employee Cost | 102.70 | 54.40 | | Other Manufacturing Expenses | 44.30 | 42.90 | | Selling & Administrative Expenses | 104.30 | 79.40 | | Miscellaneous Expenses | 44.80 | 9.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | | Total Expenditure | 465.70 | 342.90 | | Operating Profit | 255.20 | 221.10 | | Interest | 3.90 | 0.00 | | Gross Profit | 251.30 | 221.10 | | Depreciation | 4.50 | 1.80 | | Profit Before Tax | 246.80 | 219.30 | | Tax | 69.60 | 56.30 | | Fringe Benefit tax | 0.00 | 0.00 | | Deferred Tax | -3.80 | -1.90 | | Reported Net Profit | 181.00 | 164.90 | | Extraordinary Items | -20.39 | -1.34 | | Adjusted Net Profit | 201.39 | 166.24 | | Adjustment below Net Profit | -1.40 | 0.00 | | P & L Balance brought forward | 164.90 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | | Appropriations | 115.20 | 0.00 | | P & L Balance carried down | 229.30 | 164.90 | | Dividend | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | | Equity Dividend % | 550.00 | 500.00 | | Dividend Per Share(Rs) | 55.00 | 50.00 | | Earnings Per Share-Unit Curr | 78.70 | 1236.75 | | Earnings Per Share(Adj)-Unit Curr | 78.70 | 1236.75 | | Book Value-Unit Curr | 118.70 | 923.00 | | Book Value(Adj)-Unit Curr | 118.70 | 923.00 |
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