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| | | | | | | Sales Turnover | 69.40 | 68.86 | 50.86 | 45.64 | 42.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 69.40 | 68.86 | 50.86 | 45.64 | 42.04 | | Other Income | 3.81 | 3.77 | 5.41 | 10.11 | 11.91 | | Stock Adjustments | 0.61 | -0.13 | -0.14 | -0.42 | -0.64 | | Total Income | 73.82 | 72.50 | 56.13 | 55.33 | 53.31 | | | | | | | | Raw Materials | 38.23 | 35.72 | 24.07 | 20.11 | 16.21 | | Power & Fuel Cost | 0.51 | 0.51 | 1.08 | 0.88 | 0.81 | | Employee Cost | 11.11 | 9.38 | 7.07 | 5.78 | 5.04 | | Other Manufacturing Expenses | 5.17 | 5.28 | 7.28 | 6.53 | 5.79 | | Selling & Administrative Expenses | 7.81 | 8.09 | 8.41 | 7.30 | 7.87 | | Miscellaneous Expenses | 0.71 | 1.13 | 1.18 | 1.07 | 2.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 63.55 | 60.12 | 49.08 | 41.65 | 37.78 | | Operating Profit | 10.29 | 12.37 | 7.05 | 13.68 | 15.52 | | Interest | 0.11 | 0.10 | 0.06 | 0.05 | 0.07 | | Gross Profit | 10.18 | 12.27 | 6.99 | 13.63 | 15.45 | | Depreciation | 2.59 | 1.27 | 2.44 | 2.70 | 2.80 | | Profit Before Tax | 7.59 | 11.00 | 4.55 | 10.93 | 12.65 | | Tax | 2.26 | 0.72 | 1.34 | 2.53 | 2.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.70 | 2.85 | -0.74 | -0.34 | 0.31 | | Reported Net Profit | 6.03 | 7.43 | 3.96 | 8.74 | 9.67 | | Extraordinary Items | 0.27 | 0.06 | 0.00 | -0.01 | -0.04 | | Adjusted Net Profit | 5.76 | 7.37 | 3.96 | 8.75 | 9.71 | | Adjustment below Net Profit | 0.00 | 61.60 | 0.00 | -0.04 | 0.00 | | P & L Balance brought forward | 67.55 | 0.00 | 225.73 | 220.06 | 210.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.50 | 1.49 | 6.72 | 3.03 | 0.00 | | P & L Balance carried down | 72.07 | 67.55 | 222.97 | 225.73 | 220.06 | | 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 % | 25.00 | 0.00 | 60.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 1.25 | 0.00 | 3.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 2.24 | 2.76 | 2.94 | 6.50 | 7.19 | | Earnings Per Share(Adj)-Unit Curr | 2.24 | 2.76 | 2.94 | 6.50 | 7.19 | | Book Value-Unit Curr | 34.82 | 33.15 | 179.80 | 182.19 | 177.94 | | Book Value(Adj)-Unit Curr | 34.82 | 33.15 | 179.80 | 182.19 | 177.94 |
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