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| | | | Sales Turnover | 84.32 | 61.68 | | Excise Duty | 0.00 | 0.00 | | Net Sales | 84.32 | 61.68 | | Other Income | 0.53 | 0.16 | | Stock Adjustments | -7.15 | 12.59 | | Total Income | 77.70 | 74.43 | | | | | Raw Materials | 50.26 | 48.51 | | Power & Fuel Cost | 2.44 | 2.35 | | Employee Cost | 7.62 | 7.79 | | Other Manufacturing Expenses | 3.19 | 3.93 | | Selling & Administrative Expenses | 5.06 | 4.22 | | Miscellaneous Expenses | 0.34 | 0.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | | Total Expenditure | 68.91 | 67.40 | | Operating Profit | 8.78 | 7.02 | | Interest | 2.96 | 2.17 | | Gross Profit | 5.82 | 4.85 | | Depreciation | 1.35 | 1.05 | | Profit Before Tax | 4.47 | 3.80 | | Tax | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | | Deferred Tax | 0.21 | 0.25 | | Reported Net Profit | 4.27 | 3.55 | | Extraordinary Items | 0.00 | 0.00 | | Adjusted Net Profit | 4.27 | 3.55 | | Adjustment below Net Profit | 0.00 | 0.00 | | P & L Balance brought forward | -0.51 | -4.06 | | Statutory Appropriations | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | | P & L Balance carried down | 3.76 | -0.51 | | Dividend | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.21 | 7.66 | | Earnings Per Share(Adj)-Unit Curr | 9.21 | 7.66 | | Book Value-Unit Curr | 66.16 | 56.96 | | Book Value(Adj)-Unit Curr | 66.16 | 56.96 |
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