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| | | | Sales Turnover | 17.60 | 22.48 | 28.72 | 7.55 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 17.60 | 22.48 | 28.72 | 7.55 | Other Income | 0.04 | 0.12 | 0.01 | 0.03 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 17.64 | 22.60 | 28.73 | 7.58 | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.01 | Employee Cost | 1.13 | 1.04 | 0.63 | 0.72 | Other Manufacturing Expenses | 12.63 | 17.06 | 24.30 | 6.50 | Selling & Administrative Expenses | 1.01 | 2.01 | 0.94 | 0.23 | Miscellaneous Expenses | 0.19 | 0.16 | 0.18 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 14.96 | 20.29 | 26.07 | 7.53 | Operating Profit | 2.67 | 2.31 | 2.65 | 0.04 | Interest | 0.05 | 0.02 | 0.00 | 0.00 | Gross Profit | 2.62 | 2.29 | 2.65 | 0.04 | Depreciation | 0.07 | 0.02 | 0.01 | 0.02 | Profit Before Tax | 2.55 | 2.27 | 2.64 | 0.02 | Tax | 0.62 | 0.58 | 0.72 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.00 | 0.01 | -0.02 | Reported Net Profit | 1.94 | 1.68 | 1.91 | 0.03 | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | Adjusted Net Profit | 1.94 | 1.67 | 1.91 | 0.03 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.46 | 1.78 | 0.11 | 0.08 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.24 | 0.00 | P & L Balance carried down | 5.40 | 3.46 | 1.78 | 0.11 | Dividend | 0.00 | 0.00 | 0.24 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 345.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 34.50 | 0.00 | Earnings Per Share-Unit Curr | 275.89 | 239.25 | 271.68 | 3.91 | Earnings Per Share(Adj)-Unit Curr | 275.89 | 239.25 | 271.68 | 3.91 | Book Value-Unit Curr | 778.11 | 502.22 | 262.97 | 25.78 | Book Value(Adj)-Unit Curr | 778.11 | 502.22 | 262.97 | 25.78 |
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