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| | | | | | Sales Turnover | 22.73 | 20.30 | 10.15 | 9.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 22.73 | 20.30 | 10.15 | 9.03 | | Other Income | 0.23 | 0.06 | 0.06 | 0.05 | | Stock Adjustments | 0.10 | 0.00 | 0.00 | 0.00 | | Total Income | 23.06 | 20.36 | 10.21 | 9.08 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.36 | 0.39 | 0.15 | 0.05 | | Employee Cost | 7.56 | 9.13 | 4.69 | 2.78 | | Other Manufacturing Expenses | 0.29 | 0.22 | 0.03 | 1.06 | | Selling & Administrative Expenses | 10.56 | 7.90 | 4.09 | 3.67 | | Miscellaneous Expenses | 0.31 | 0.32 | 0.06 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.08 | 17.96 | 9.03 | 7.59 | | Operating Profit | 3.98 | 2.40 | 1.18 | 1.49 | | Interest | 0.41 | 0.26 | 0.12 | 0.05 | | Gross Profit | 3.57 | 2.14 | 1.06 | 1.44 | | Depreciation | 0.47 | 0.51 | 0.46 | 0.31 | | Profit Before Tax | 3.10 | 1.63 | 0.60 | 1.13 | | Tax | 0.91 | 0.48 | 0.18 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.03 | -0.03 | -0.02 | | Reported Net Profit | 2.21 | 1.19 | 0.45 | 0.83 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.20 | 1.19 | 0.45 | 0.83 | | Adjustment below Net Profit | -4.36 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.47 | 3.27 | 2.83 | 1.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.32 | 4.47 | 3.27 | 2.83 | | 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 | 5.25 | 1190.20 | 449.40 | 833.40 | | Earnings Per Share(Adj)-Unit Curr | 5.25 | 1190.20 | 449.40 | 833.40 | | Book Value-Unit Curr | 15.49 | 4475.10 | 3284.90 | 2835.50 | | Book Value(Adj)-Unit Curr | 15.49 | 4475.10 | 3284.90 | 2835.50 |
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