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| | | Sales Turnover | 399.86 | 305.13 | 194.03 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 399.86 | 305.13 | 194.03 | Other Income | 2.63 | 2.66 | 1.03 | Stock Adjustments | 23.55 | 34.84 | 20.06 | Total Income | 426.04 | 342.63 | 215.12 | | | | Raw Materials | 285.52 | 247.45 | 181.14 | Power & Fuel Cost | 14.48 | 10.19 | 3.43 | Employee Cost | 7.37 | 5.48 | 2.87 | Other Manufacturing Expenses | 43.12 | 22.05 | 7.41 | Selling & Administrative Expenses | 12.15 | 18.16 | 7.99 | Miscellaneous Expenses | 1.98 | 1.85 | 1.25 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 364.62 | 305.18 | 204.10 | Operating Profit | 61.42 | 37.44 | 11.02 | Interest | 19.09 | 11.59 | 7.18 | Gross Profit | 42.33 | 25.85 | 3.84 | Depreciation | 16.39 | 11.48 | 1.53 | Profit Before Tax | 25.94 | 14.37 | 2.31 | Tax | 6.89 | 4.15 | 0.72 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.75 | -0.11 | -0.05 | Reported Net Profit | 18.30 | 10.34 | 1.64 | Extraordinary Items | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 18.30 | 10.34 | 1.64 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 16.67 | 6.34 | 4.70 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 34.97 | 16.67 | 6.34 | 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 | 142.52 | 80.50 | 12.74 | Earnings Per Share(Adj)-Unit Curr | 142.52 | 80.50 | 12.74 | Book Value-Unit Curr | 495.42 | 352.89 | 272.41 | Book Value(Adj)-Unit Curr | 495.42 | 352.89 | 272.41 |
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