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| | | | Sales Turnover | 10.63 | 7.14 | 6.12 | 4.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 10.63 | 7.14 | 6.12 | 4.10 | Other Income | 0.25 | 0.31 | 0.75 | 0.14 | Stock Adjustments | 0.19 | 0.00 | 0.07 | 0.04 | Total Income | 11.07 | 7.45 | 6.94 | 4.28 | | | | | Raw Materials | 5.90 | 3.20 | 3.03 | 2.16 | Power & Fuel Cost | 0.07 | 0.07 | 0.07 | 0.05 | Employee Cost | 1.19 | 0.88 | 0.78 | 0.61 | Other Manufacturing Expenses | 0.12 | 0.85 | 0.05 | 0.06 | Selling & Administrative Expenses | 1.46 | 1.35 | 0.95 | 0.78 | Miscellaneous Expenses | 0.00 | 0.06 | 0.04 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8.75 | 6.41 | 4.91 | 3.66 | Operating Profit | 2.32 | 1.04 | 2.01 | 0.62 | Interest | 0.23 | 0.29 | 0.29 | 0.25 | Gross Profit | 2.09 | 0.75 | 1.72 | 0.37 | Depreciation | 0.22 | 0.21 | 0.23 | 0.25 | Profit Before Tax | 1.87 | 0.54 | 1.49 | 0.12 | Tax | 0.43 | 0.19 | 0.41 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.03 | 0.03 | 0.04 | Reported Net Profit | 1.42 | 0.32 | 1.05 | 0.05 | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | Adjusted Net Profit | 1.42 | 0.32 | 1.06 | 0.05 | Adjustment below Net Profit | 0.00 | -0.01 | -0.69 | -0.05 | P & L Balance brought forward | 0.67 | 0.36 | 0.00 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 2.09 | 0.67 | 0.36 | 0.00 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 9.14 | 2.87 | 9.39 | 1.02 | Earnings Per Share(Adj)-Unit Curr | 9.14 | 2.87 | 9.39 | 1.02 | Book Value-Unit Curr | 29.78 | 15.98 | 13.20 | 10.00 | Book Value(Adj)-Unit Curr | 29.78 | 15.98 | 13.20 | 10.00 |
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