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| | | | | | | Sales Turnover | 47.57 | 43.48 | 45.62 | 49.47 | 33.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 47.57 | 43.48 | 45.62 | 49.47 | 33.90 | | Other Income | 1.54 | 3.85 | 0.27 | 0.39 | 1.44 | | Stock Adjustments | 1.06 | 6.59 | 4.75 | 0.09 | 1.50 | | Total Income | 50.17 | 53.92 | 50.64 | 49.95 | 36.84 | | | | | | | | Raw Materials | 30.30 | 36.05 | 36.43 | 39.35 | 25.90 | | Power & Fuel Cost | 3.48 | 3.01 | 0.03 | 2.51 | 2.47 | | Employee Cost | 3.91 | 3.49 | 3.92 | 3.25 | 3.01 | | Other Manufacturing Expenses | 1.85 | 0.52 | 0.21 | 0.89 | 1.09 | | Selling & Administrative Expenses | 1.10 | 1.39 | 3.66 | 1.00 | 1.39 | | Miscellaneous Expenses | 0.20 | 0.34 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.85 | 44.80 | 44.26 | 47.00 | 33.85 | | Operating Profit | 9.33 | 9.13 | 6.38 | 2.95 | 2.99 | | Interest | 1.34 | 0.90 | 2.18 | 1.62 | 1.66 | | Gross Profit | 7.99 | 8.23 | 4.20 | 1.33 | 1.33 | | Depreciation | 1.97 | 0.97 | 0.96 | 1.10 | 1.13 | | Profit Before Tax | 6.02 | 7.26 | 3.24 | 0.23 | 0.20 | | Tax | 0.05 | 1.74 | 0.44 | 0.10 | 0.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.75 | -0.03 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 5.22 | 5.55 | 2.80 | 0.13 | 0.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.22 | 5.55 | 2.80 | 0.13 | 0.07 | | Adjustment below Net Profit | -0.13 | -0.33 | 0.18 | 0.00 | -0.18 | | P & L Balance brought forward | 8.91 | 3.68 | 0.70 | 0.19 | 0.29 | | 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 | 13.99 | 8.91 | 3.68 | 0.32 | 0.19 | | 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 | 2.68 | 3.16 | 2.18 | 0.22 | 0.12 | | Earnings Per Share(Adj)-Unit Curr | 2.68 | 3.16 | 2.18 | 0.22 | 0.12 | | Book Value-Unit Curr | 41.94 | 35.35 | 15.89 | 10.53 | 10.31 | | Book Value(Adj)-Unit Curr | 41.94 | 35.35 | 15.89 | 10.53 | 10.31 |
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