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| | | | Sales Turnover | 112.52 | 71.45 | 70.15 | 40.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 112.52 | 71.45 | 70.15 | 40.80 | Other Income | 0.24 | 0.12 | 0.38 | 0.15 | Stock Adjustments | 6.26 | 0.74 | 0.36 | 0.15 | Total Income | 119.02 | 72.31 | 70.89 | 41.10 | | | | | Raw Materials | 96.04 | 66.14 | 64.65 | 37.49 | Power & Fuel Cost | 1.61 | 1.33 | 1.12 | 0.79 | Employee Cost | 0.62 | 0.42 | 0.28 | 0.11 | Other Manufacturing Expenses | 0.08 | 0.05 | 0.66 | 0.44 | Selling & Administrative Expenses | 0.95 | 0.43 | 0.29 | 0.18 | Miscellaneous Expenses | 0.07 | 0.19 | 0.05 | 0.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 99.37 | 68.56 | 67.05 | 39.09 | Operating Profit | 19.64 | 3.76 | 3.83 | 2.01 | Interest | 1.80 | 1.33 | 1.45 | 1.28 | Gross Profit | 17.84 | 2.43 | 2.38 | 0.73 | Depreciation | 0.37 | 0.29 | 0.28 | 0.27 | Profit Before Tax | 17.47 | 2.14 | 2.10 | 0.46 | Tax | 4.71 | 0.59 | 0.13 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.26 | 0.02 | 0.02 | 0.06 | Reported Net Profit | 12.51 | 1.54 | 1.95 | 0.40 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 12.51 | 1.54 | 1.95 | 0.40 | Adjustment below Net Profit | 0.00 | -4.23 | 0.00 | 0.00 | P & L Balance brought forward | 0.40 | 3.09 | 1.14 | 0.75 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 12.91 | 0.40 | 3.09 | 1.14 | 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 | 16.61 | 2.12 | 64.99 | 13.18 | Earnings Per Share(Adj)-Unit Curr | 16.61 | 2.12 | 64.99 | 13.18 | Book Value-Unit Curr | 30.25 | 10.55 | 203.09 | 138.10 | Book Value(Adj)-Unit Curr | 30.25 | 10.55 | 203.09 | 138.10 |
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