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| | | | | Sales Turnover | 22.21 | 21.01 | 18.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 22.21 | 21.01 | 18.53 | | Other Income | 0.02 | 0.27 | 1.31 | | Stock Adjustments | 4.30 | 2.23 | 2.02 | | Total Income | 26.53 | 23.51 | 21.86 | | | | | | Raw Materials | 19.15 | 17.00 | 15.69 | | Power & Fuel Cost | 0.03 | 0.03 | 0.02 | | Employee Cost | 1.59 | 1.22 | 1.15 | | Other Manufacturing Expenses | 0.11 | 0.17 | 0.11 | | Selling & Administrative Expenses | 1.33 | 1.44 | 1.39 | | Miscellaneous Expenses | 0.13 | 0.03 | 0.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.35 | 19.89 | 18.77 | | Operating Profit | 4.17 | 3.63 | 3.07 | | Interest | 0.91 | 0.53 | 0.38 | | Gross Profit | 3.26 | 3.10 | 2.69 | | Depreciation | 0.29 | 0.23 | 0.16 | | Profit Before Tax | 2.97 | 2.87 | 2.53 | | Tax | 0.75 | 0.72 | 0.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.03 | -0.01 | | Reported Net Profit | 2.19 | 2.13 | 1.76 | | Extraordinary Items | -0.04 | 0.00 | -0.06 | | Adjusted Net Profit | 2.23 | 2.13 | 1.82 | | Adjustment below Net Profit | -1.48 | 0.00 | 0.00 | | P & L Balance brought forward | 4.87 | 2.74 | 0.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.58 | 4.87 | 2.74 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.63 | 14.08 | 17.42 | | Earnings Per Share(Adj)-Unit Curr | 3.63 | 14.08 | 17.42 | | Book Value-Unit Curr | 19.24 | 62.43 | 37.14 | | Book Value(Adj)-Unit Curr | 19.24 | 62.43 | 37.14 |
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