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| | | | | | | Sales Turnover | 38.54 | 34.01 | 12.38 | 13.54 | 7.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 38.54 | 34.01 | 12.38 | 13.54 | 7.91 | | Other Income | 21.99 | 6.84 | 6.79 | 0.94 | 0.15 | | Stock Adjustments | 4.10 | 0.39 | 0.48 | 2.40 | -0.05 | | Total Income | 64.63 | 41.24 | 19.65 | 16.88 | 8.01 | | | | | | | | Raw Materials | 14.67 | 14.08 | 6.35 | 10.60 | 3.94 | | Power & Fuel Cost | 0.44 | 0.31 | 0.00 | 0.00 | 0.03 | | Employee Cost | 18.25 | 9.35 | 5.02 | 2.86 | 1.63 | | Other Manufacturing Expenses | 9.32 | 6.89 | 0.05 | 0.04 | 0.76 | | Selling & Administrative Expenses | 7.19 | 3.79 | 2.96 | 1.28 | 0.35 | | Miscellaneous Expenses | 0.05 | 0.04 | 0.26 | 0.00 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.92 | 34.46 | 14.65 | 14.79 | 6.84 | | Operating Profit | 14.71 | 6.78 | 5.01 | 2.10 | 1.17 | | Interest | 6.52 | 2.71 | 2.14 | 0.56 | 0.20 | | Gross Profit | 8.19 | 4.07 | 2.87 | 1.54 | 0.97 | | Depreciation | 3.08 | 2.04 | 0.93 | 0.71 | 0.57 | | Profit Before Tax | 5.11 | 2.03 | 1.94 | 0.83 | 0.40 | | Tax | 1.45 | 1.36 | 0.35 | 0.17 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.14 | 0.39 | -0.02 | -0.45 | | Reported Net Profit | 3.69 | 0.81 | 1.20 | 0.68 | 0.84 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.69 | 0.81 | 1.20 | 0.68 | 0.84 | | Adjustment below Net Profit | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.39 | 2.57 | 1.37 | 0.69 | 0.34 | | 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 | 7.09 | 3.39 | 2.57 | 1.37 | 1.18 | | 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 | 0.80 | 0.27 | 1.22 | 0.78 | 2.20 | | Earnings Per Share(Adj)-Unit Curr | 0.80 | 0.27 | 1.22 | 0.78 | 2.20 | | Book Value-Unit Curr | 153.74 | 55.10 | 39.66 | 38.54 | 24.91 | | Book Value(Adj)-Unit Curr | 153.74 | 55.10 | 39.66 | 38.54 | 24.91 |
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