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| | | | Sales Turnover | 15.63 | 12.10 | 10.87 | 7.42 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 15.63 | 12.10 | 10.87 | 7.42 | Other Income | 0.00 | 0.11 | 0.07 | 0.04 | Stock Adjustments | 0.00 | 0.96 | 0.36 | 0.44 | Total Income | 15.63 | 13.17 | 11.30 | 7.90 | | | | | Raw Materials | 10.09 | 9.28 | 2.32 | 1.45 | Power & Fuel Cost | 0.19 | 0.13 | 0.16 | 0.14 | Employee Cost | 1.55 | 0.93 | 0.48 | 0.42 | Other Manufacturing Expenses | 0.94 | 0.62 | 6.74 | 4.77 | Selling & Administrative Expenses | 1.02 | 0.92 | 0.85 | 0.59 | Miscellaneous Expenses | 0.00 | 0.00 | 0.10 | 0.10 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 13.79 | 11.88 | 10.66 | 7.47 | Operating Profit | 1.83 | 1.29 | 0.64 | 0.43 | Interest | 0.34 | 0.29 | 0.20 | 0.22 | Gross Profit | 1.49 | 1.00 | 0.44 | 0.21 | Depreciation | 0.13 | 0.18 | 0.06 | 0.03 | Profit Before Tax | 1.36 | 0.82 | 0.38 | 0.18 | Tax | 0.38 | 0.29 | 0.10 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.04 | 0.02 | 0.00 | 0.00 | Reported Net Profit | 1.02 | 0.50 | 0.27 | 0.13 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.02 | 0.50 | 0.27 | 0.13 | Adjustment below Net Profit | -1.36 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.00 | 0.50 | 0.22 | 0.10 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 0.66 | 1.00 | 0.50 | 0.22 | 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 | 3.81 | 23.26 | 12.59 | 12.85 | Earnings Per Share(Adj)-Unit Curr | 3.81 | 23.26 | 12.59 | 12.85 | Book Value-Unit Curr | 12.47 | 68.45 | 45.19 | 32.26 | Book Value(Adj)-Unit Curr | 12.47 | 68.45 | 45.19 | 32.26 |
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