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| | | | Sales Turnover | 68.83 | 50.20 | 50.47 | 30.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 68.83 | 50.20 | 50.47 | 30.58 | Other Income | 2.42 | 1.47 | 0.16 | 0.27 | Stock Adjustments | 17.30 | 5.50 | 1.59 | 0.26 | Total Income | 88.55 | 57.17 | 52.22 | 31.11 | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.07 | 2.01 | 3.35 | 1.19 | Employee Cost | 12.83 | 6.22 | 5.02 | 2.76 | Other Manufacturing Expenses | 47.57 | 32.42 | 33.27 | 21.24 | Selling & Administrative Expenses | 5.80 | 4.01 | 3.47 | 2.92 | Miscellaneous Expenses | 0.42 | 0.62 | 0.05 | 0.26 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 71.69 | 45.27 | 45.15 | 28.38 | Operating Profit | 16.86 | 11.91 | 7.07 | 2.73 | Interest | 2.18 | 0.82 | 0.48 | 0.62 | Gross Profit | 14.68 | 11.09 | 6.59 | 2.11 | Depreciation | 1.17 | 0.92 | 0.69 | 0.60 | Profit Before Tax | 13.51 | 10.17 | 5.90 | 1.51 | Tax | 3.44 | 2.48 | 1.45 | 0.37 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | 0.05 | 0.03 | 0.02 | Reported Net Profit | 10.05 | 7.64 | 4.41 | 1.13 | Extraordinary Items | 0.21 | 0.02 | 0.00 | -0.03 | Adjusted Net Profit | 9.84 | 7.62 | 4.41 | 1.16 | Adjustment below Net Profit | -12.15 | 0.00 | 0.00 | 0.01 | P & L Balance brought forward | 17.17 | 9.53 | 5.11 | 3.98 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 15.07 | 17.17 | 9.53 | 5.11 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 5.66 | 94.34 | 54.48 | 13.93 | Earnings Per Share(Adj)-Unit Curr | 5.66 | 94.34 | 54.48 | 13.93 | Book Value-Unit Curr | 34.26 | 221.96 | 127.62 | 73.14 | Book Value(Adj)-Unit Curr | 34.26 | 221.96 | 127.62 | 73.14 |
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