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| | | | | Sales Turnover | 273.05 | 218.34 | 155.58 | 101.24 | 78.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 273.05 | 218.34 | 155.58 | 101.24 | 78.95 | Other Income | 0.85 | 0.44 | 0.31 | 0.64 | 0.35 | Stock Adjustments | 37.38 | -11.41 | 32.52 | 1.14 | -7.64 | Total Income | 311.28 | 207.37 | 188.41 | 103.02 | 71.66 | | | | | | Raw Materials | 224.73 | 145.50 | 142.99 | 75.77 | 45.31 | Power & Fuel Cost | 5.82 | 4.64 | 3.07 | 0.00 | 0.00 | Employee Cost | 9.56 | 8.27 | 5.58 | 8.12 | 8.79 | Other Manufacturing Expenses | 26.78 | 15.89 | 15.65 | 6.14 | 6.30 | Selling & Administrative Expenses | 5.53 | 4.06 | 3.76 | 3.37 | 3.36 | Miscellaneous Expenses | 0.30 | 1.81 | 0.08 | 0.09 | 0.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 272.73 | 180.16 | 171.12 | 93.49 | 63.84 | Operating Profit | 38.56 | 27.20 | 17.30 | 9.53 | 7.82 | Interest | 16.35 | 12.15 | 8.74 | 5.23 | 4.66 | Gross Profit | 22.21 | 15.05 | 8.56 | 4.30 | 3.16 | Depreciation | 3.09 | 2.36 | 1.75 | 1.60 | 1.82 | Profit Before Tax | 19.12 | 12.69 | 6.81 | 2.70 | 1.34 | Tax | 4.76 | 3.13 | 1.67 | 0.68 | 0.32 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.19 | 0.14 | 0.03 | -0.03 | -0.06 | Reported Net Profit | 14.16 | 9.42 | 5.11 | 2.05 | 1.08 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 14.16 | 9.42 | 5.11 | 2.05 | 1.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | P & L Balance brought forward | 31.46 | 22.03 | 16.93 | 15.17 | 14.09 | 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 | 45.62 | 31.46 | 22.03 | 17.21 | 15.16 | 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 | 12.75 | 17.50 | 10.22 | 4.10 | 2.16 | Earnings Per Share(Adj)-Unit Curr | 12.75 | 17.50 | 10.22 | 4.10 | 2.16 | Book Value-Unit Curr | 54.38 | 81.33 | 57.52 | 47.84 | 43.74 | Book Value(Adj)-Unit Curr | 54.38 | 81.33 | 57.52 | 47.84 | 43.74 |
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