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| | | Sales Turnover | 29.39 | 29.22 | 19.85 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 29.39 | 29.22 | 19.85 | Other Income | 0.10 | 0.06 | 0.06 | Stock Adjustments | 0.00 | 0.00 | 0.00 | Total Income | 29.49 | 29.28 | 19.91 | | | | Raw Materials | 14.03 | 17.89 | 10.57 | Power & Fuel Cost | 0.29 | 0.19 | 0.19 | Employee Cost | 7.58 | 7.51 | 6.10 | Other Manufacturing Expenses | 0.17 | 0.13 | 0.09 | Selling & Administrative Expenses | 1.68 | 1.30 | 1.23 | Miscellaneous Expenses | 0.08 | 0.01 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 23.83 | 27.03 | 18.19 | Operating Profit | 5.67 | 2.26 | 1.72 | Interest | 0.53 | 0.37 | 0.38 | Gross Profit | 5.14 | 1.89 | 1.34 | Depreciation | 0.16 | 0.15 | 0.14 | Profit Before Tax | 4.98 | 1.74 | 1.20 | Tax | 1.52 | 0.55 | 0.33 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | -0.04 | 0.05 | Reported Net Profit | 3.46 | 1.23 | 0.83 | Extraordinary Items | -0.04 | 0.00 | 0.00 | Adjusted Net Profit | 3.50 | 1.23 | 0.83 | Adjustment below Net Profit | 0.00 | -0.04 | 0.15 | P & L Balance brought forward | 4.79 | 3.60 | 2.63 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 8.24 | 4.79 | 3.60 | 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 | 124.48 | 49.09 | 33.00 | Earnings Per Share(Adj)-Unit Curr | 124.48 | 49.09 | 33.00 | Book Value-Unit Curr | 431.73 | 201.46 | 154.02 | Book Value(Adj)-Unit Curr | 431.73 | 201.46 | 154.02 |
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