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| | | | | | | Sales Turnover | 683.10 | 634.74 | 220.15 | 226.35 | 51.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 683.10 | 634.74 | 220.15 | 226.35 | 51.92 | | Other Income | 11.93 | 1.85 | 13.50 | 12.19 | 2.23 | | Stock Adjustments | 418.15 | -12.62 | 201.52 | 94.92 | 44.17 | | Total Income | 1113.18 | 623.97 | 435.17 | 333.46 | 98.32 | | | | | | | | Raw Materials | 0.00 | 0.00 | 334.43 | 0.00 | 0.00 | | Power & Fuel Cost | 0.12 | 0.03 | 0.05 | 0.13 | 0.03 | | Employee Cost | 20.76 | 13.39 | 6.91 | 4.62 | 0.00 | | Other Manufacturing Expenses | 839.56 | 417.29 | 0.16 | 254.86 | 53.50 | | Selling & Administrative Expenses | 57.93 | 35.46 | 23.94 | 17.24 | 12.95 | | Miscellaneous Expenses | -23.26 | -11.62 | -4.14 | 1.37 | 4.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 9.80 | 0.00 | | Total Expenditure | 895.11 | 454.55 | 361.34 | 268.43 | 71.17 | | Operating Profit | 218.07 | 169.41 | 73.83 | 65.03 | 27.14 | | Interest | 1.75 | 3.13 | 1.19 | 2.48 | 0.91 | | Gross Profit | 216.32 | 166.28 | 72.64 | 62.55 | 26.23 | | Depreciation | 4.91 | 1.14 | 0.27 | 0.07 | 0.11 | | Profit Before Tax | 211.41 | 165.14 | 72.37 | 62.48 | 26.12 | | Tax | 55.28 | 42.06 | 17.90 | 13.94 | 6.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.80 | 0.14 | -0.39 | -0.04 | 0.00 | | Reported Net Profit | 156.93 | 122.95 | 54.86 | 48.58 | 19.74 | | Extraordinary Items | 1.50 | 0.05 | 0.55 | 2.43 | 0.00 | | Adjusted Net Profit | 155.43 | 122.90 | 54.31 | 46.15 | 19.74 | | Adjustment below Net Profit | 0.00 | -131.21 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 171.20 | 179.46 | 124.52 | 76.02 | 55.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 328.13 | 171.20 | 179.38 | 124.60 | 75.58 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.45 | 8.09 | 274.29 | 242.90 | 98.70 | | Earnings Per Share(Adj)-Unit Curr | 8.45 | 8.09 | 274.29 | 242.90 | 98.70 | | Book Value-Unit Curr | 47.60 | 21.28 | 1001.06 | 726.58 | 481.85 | | Book Value(Adj)-Unit Curr | 47.60 | 21.28 | 1001.06 | 726.58 | 481.85 |
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