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| | | | | | | Sales Turnover | 60.87 | 52.33 | 38.90 | 29.44 | 31.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 60.87 | 52.33 | 38.90 | 29.44 | 31.46 | | Other Income | 0.18 | 0.24 | 0.20 | 0.08 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 61.05 | 52.57 | 39.10 | 29.52 | 31.52 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.05 | 0.04 | 0.05 | 0.08 | 0.03 | | Employee Cost | 29.10 | 24.91 | 17.61 | 1.71 | 2.46 | | Other Manufacturing Expenses | 19.85 | 17.20 | 13.32 | 22.66 | 25.21 | | Selling & Administrative Expenses | 2.55 | 2.02 | 2.25 | 2.87 | 1.47 | | Miscellaneous Expenses | 0.85 | 0.66 | 0.17 | 0.04 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 52.39 | 44.82 | 33.40 | 27.36 | 29.20 | | Operating Profit | 8.66 | 7.74 | 5.70 | 2.16 | 2.33 | | Interest | 1.87 | 1.50 | 1.49 | 0.86 | 0.86 | | Gross Profit | 6.79 | 6.24 | 4.21 | 1.30 | 1.47 | | Depreciation | 0.87 | 0.85 | 0.70 | 0.30 | 0.36 | | Profit Before Tax | 5.92 | 5.39 | 3.51 | 1.00 | 1.11 | | Tax | 0.88 | 0.65 | 0.44 | 0.27 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | -0.06 | -0.05 | 0.00 | 0.00 | | Reported Net Profit | 5.16 | 4.80 | 3.12 | 0.73 | 0.86 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | | Adjusted Net Profit | 5.16 | 4.80 | 3.12 | 0.76 | 0.86 | | Adjustment below Net Profit | 0.00 | -5.28 | 0.00 | 0.00 | -1.34 | | P & L Balance brought forward | 5.17 | 5.65 | 2.49 | 2.65 | 3.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.33 | 5.17 | 5.60 | 3.38 | 2.65 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.33 | 6.81 | 17.70 | 4.14 | 4.87 | | Earnings Per Share(Adj)-Unit Curr | 7.33 | 6.81 | 17.70 | 4.14 | 4.87 | | Book Value-Unit Curr | 24.73 | 17.49 | 42.14 | 29.21 | 25.07 | | Book Value(Adj)-Unit Curr | 24.73 | 17.49 | 42.14 | 29.21 | 25.07 |
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