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| | | | Sales Turnover | 185.85 | 204.44 | 135.98 | 85.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 185.85 | 204.44 | 135.98 | 85.38 | Other Income | 3.82 | 2.26 | 5.77 | 4.02 | Stock Adjustments | -1.97 | 4.09 | -6.45 | 6.78 | Total Income | 187.70 | 210.79 | 135.30 | 96.18 | | | | | Raw Materials | 173.76 | 198.43 | 129.29 | 91.43 | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | Employee Cost | 0.81 | 0.31 | 0.18 | 0.16 | Other Manufacturing Expenses | 0.03 | 0.08 | 0.01 | 0.00 | Selling & Administrative Expenses | 2.18 | 1.79 | 2.00 | 1.34 | Miscellaneous Expenses | 1.32 | 1.27 | 0.00 | 0.23 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 178.11 | 201.88 | 131.48 | 93.17 | Operating Profit | 9.60 | 8.91 | 3.82 | 3.00 | Interest | 3.35 | 2.72 | 1.94 | 1.67 | Gross Profit | 6.25 | 6.19 | 1.88 | 1.33 | Depreciation | 0.35 | 0.31 | 0.10 | 0.07 | Profit Before Tax | 5.90 | 5.88 | 1.78 | 1.26 | Tax | 1.51 | 1.49 | 0.45 | 0.31 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.01 | 0.00 | 0.00 | Reported Net Profit | 4.39 | 4.38 | 1.34 | 0.95 | Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 4.43 | 4.38 | 1.34 | 0.95 | Adjustment below Net Profit | -8.45 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 8.65 | 4.27 | 2.93 | 1.98 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 4.59 | 8.65 | 4.27 | 2.93 | 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 | 3.06 | 58.71 | 19.56 | 13.86 | Earnings Per Share(Adj)-Unit Curr | 3.06 | 58.71 | 19.56 | 13.86 | Book Value-Unit Curr | 13.20 | 141.14 | 82.66 | 63.11 | Book Value(Adj)-Unit Curr | 13.20 | 141.14 | 82.66 | 63.11 |
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