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| | | | | | | Sales Turnover | 100.03 | 63.77 | 49.40 | 43.84 | 28.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 100.03 | 63.77 | 49.40 | 43.84 | 28.09 | | Other Income | 0.38 | 0.29 | 0.17 | 0.12 | 0.08 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 100.41 | 64.06 | 49.57 | 43.96 | 28.17 | | | | | | | | Raw Materials | 9.30 | 3.39 | 4.17 | 7.00 | 3.54 | | Power & Fuel Cost | 0.05 | 0.00 | 0.00 | 1.36 | 0.29 | | Employee Cost | 13.66 | 11.81 | 8.77 | 5.48 | 2.56 | | Other Manufacturing Expenses | 61.26 | 37.39 | 27.96 | 23.52 | 17.50 | | Selling & Administrative Expenses | 3.15 | 1.75 | 1.31 | 1.97 | 1.29 | | Miscellaneous Expenses | 0.14 | 0.01 | 0.01 | 0.10 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 87.56 | 54.35 | 42.21 | 39.43 | 25.21 | | Operating Profit | 12.85 | 9.71 | 7.36 | 4.53 | 2.96 | | Interest | 3.04 | 2.63 | 1.75 | 1.49 | 0.85 | | Gross Profit | 9.81 | 7.08 | 5.61 | 3.04 | 2.11 | | Depreciation | 0.80 | 0.80 | 0.74 | 0.64 | 0.32 | | Profit Before Tax | 9.01 | 6.28 | 4.87 | 2.40 | 1.79 | | Tax | 2.30 | 1.49 | 1.15 | 0.50 | 0.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.06 | 0.10 | 0.10 | 0.12 | | Reported Net Profit | 6.71 | 4.73 | 3.62 | 1.79 | 1.27 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | -0.08 | -0.02 | | Adjusted Net Profit | 6.71 | 4.73 | 3.61 | 1.87 | 1.29 | | Adjustment below Net Profit | 0.00 | -4.81 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.65 | 7.73 | 4.11 | 2.42 | 1.15 | | 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 | 14.36 | 7.65 | 7.73 | 4.21 | 2.42 | | 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 | 8.04 | 5.67 | 144.96 | 71.76 | 50.82 | | Earnings Per Share(Adj)-Unit Curr | 8.04 | 5.67 | 144.96 | 71.76 | 50.82 | | Book Value-Unit Curr | 39.39 | 31.49 | 319.22 | 178.59 | 106.83 | | Book Value(Adj)-Unit Curr | 39.39 | 31.49 | 319.22 | 178.59 | 106.83 |
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