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| | | Sales Turnover | 80.19 | 67.05 | 30.06 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 80.19 | 67.05 | 30.06 | Other Income | 0.10 | 0.21 | 0.12 | Stock Adjustments | 2.11 | 2.47 | -0.57 | Total Income | 82.40 | 69.73 | 29.61 | | | | Raw Materials | 58.49 | 52.53 | 18.49 | Power & Fuel Cost | 1.22 | 0.86 | 0.39 | Employee Cost | 5.03 | 3.26 | 1.88 | Other Manufacturing Expenses | 3.06 | 3.91 | 1.41 | Selling & Administrative Expenses | 2.35 | 1.82 | 1.41 | Miscellaneous Expenses | 0.19 | 0.00 | 0.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 70.35 | 62.38 | 23.66 | Operating Profit | 12.05 | 7.35 | 5.95 | Interest | 2.97 | 2.34 | 1.58 | Gross Profit | 9.08 | 5.01 | 4.37 | Depreciation | 3.97 | 3.93 | 3.79 | Profit Before Tax | 5.11 | 1.08 | 0.58 | Tax | 1.63 | 0.57 | 0.31 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.33 | -0.15 | 0.02 | Reported Net Profit | 3.81 | 0.67 | 0.25 | Extraordinary Items | 0.00 | 0.08 | 0.00 | Adjusted Net Profit | 3.81 | 0.59 | 0.25 | Adjustment below Net Profit | -3.60 | 0.00 | 0.12 | P & L Balance brought forward | 4.16 | 3.49 | 3.12 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 4.37 | 4.16 | 3.49 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 5.01 | 1.66 | 0.62 | Earnings Per Share(Adj)-Unit Curr | 5.01 | 1.66 | 0.62 | Book Value-Unit Curr | 15.75 | 20.39 | 18.73 | Book Value(Adj)-Unit Curr | 15.75 | 20.39 | 18.73 |
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