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| | | | | | | Sales Turnover | 132.72 | 147.01 | 129.22 | 107.94 | 71.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 132.72 | 147.01 | 129.22 | 107.94 | 71.22 | | Other Income | 0.28 | 1.91 | 1.81 | 0.83 | 3.97 | | Stock Adjustments | 0.58 | 0.23 | 1.78 | 0.68 | -3.05 | | Total Income | 133.58 | 149.15 | 132.81 | 109.45 | 72.14 | | | | | | | | Raw Materials | 119.00 | 134.30 | 127.33 | 105.45 | 68.73 | | Power & Fuel Cost | 1.17 | 1.87 | 1.23 | 1.36 | 1.18 | | Employee Cost | 0.61 | 0.42 | 0.44 | 0.45 | 0.35 | | Other Manufacturing Expenses | 0.73 | 1.43 | 0.88 | 0.45 | 0.97 | | Selling & Administrative Expenses | 0.45 | 0.63 | 0.20 | 0.08 | 0.02 | | Miscellaneous Expenses | 0.08 | 0.01 | 0.07 | 0.04 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 122.04 | 138.65 | 130.15 | 107.83 | 71.25 | | Operating Profit | 11.54 | 10.50 | 2.67 | 1.62 | 0.89 | | Interest | 2.16 | 1.60 | 0.58 | 0.44 | 0.58 | | Gross Profit | 9.38 | 8.90 | 2.09 | 1.18 | 0.31 | | Depreciation | 0.11 | 0.10 | 0.17 | 0.08 | 0.07 | | Profit Before Tax | 9.27 | 8.80 | 1.92 | 1.10 | 0.24 | | Tax | 2.30 | 2.17 | 0.47 | 0.29 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.06 | 0.03 | 0.00 | 0.00 | | Reported Net Profit | 6.93 | 6.58 | 1.42 | 0.82 | 0.21 | | Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.93 | 6.52 | 1.42 | 0.82 | 0.21 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.07 | -0.26 | 0.00 | | P & L Balance brought forward | 9.11 | 2.53 | 1.17 | 0.47 | 0.26 | | 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 | 16.04 | 9.11 | 2.53 | 1.04 | 0.47 | | 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 | 11.68 | 60.93 | 13.14 | 7.61 | 1.96 | | Earnings Per Share(Adj)-Unit Curr | 11.68 | 60.93 | 13.14 | 7.61 | 1.96 | | Book Value-Unit Curr | 37.89 | 94.36 | 33.40 | 19.60 | 14.39 | | Book Value(Adj)-Unit Curr | 37.89 | 94.36 | 33.40 | 19.60 | 14.39 |
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