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| | | | | | | Sales Turnover | 97.67 | 68.78 | 51.18 | 30.47 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 97.67 | 68.78 | 51.18 | 30.47 | 0.00 | | Other Income | 0.35 | 0.47 | 0.24 | 0.02 | 0.00 | | Stock Adjustments | 9.11 | 3.88 | 4.27 | 6.97 | 0.00 | | Total Income | 107.13 | 73.13 | 55.69 | 37.46 | 0.00 | | | | | | | | Raw Materials | 84.11 | 56.70 | 60.19 | 36.67 | 0.00 | | Power & Fuel Cost | 4.19 | 3.99 | 3.63 | 2.08 | 0.00 | | Employee Cost | 2.90 | 2.31 | 1.53 | 1.34 | 0.00 | | Other Manufacturing Expenses | 4.97 | 3.80 | -13.87 | -5.78 | 0.00 | | Selling & Administrative Expenses | 1.76 | 1.31 | 0.76 | 0.55 | 0.00 | | Miscellaneous Expenses | 0.37 | 0.23 | 0.22 | 0.22 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 98.30 | 68.33 | 52.44 | 35.08 | 0.00 | | Operating Profit | 8.84 | 4.80 | 3.25 | 2.38 | 0.00 | | Interest | 2.53 | 1.99 | 1.35 | 0.77 | 0.00 | | Gross Profit | 6.31 | 2.81 | 1.90 | 1.61 | 0.00 | | Depreciation | 1.25 | 0.78 | 0.67 | 0.60 | 0.00 | | Profit Before Tax | 5.06 | 2.03 | 1.23 | 1.01 | 0.00 | | Tax | 0.75 | 0.18 | 0.10 | 0.03 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.17 | 0.18 | 0.13 | 0.15 | 0.00 | | Reported Net Profit | 4.13 | 1.67 | 0.99 | 0.82 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 4.13 | 1.67 | 0.99 | 0.83 | 0.00 | | Adjustment below Net Profit | -6.64 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.49 | 1.82 | 0.83 | 0.00 | 0.00 | | 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 | 0.97 | 3.49 | 1.82 | 0.83 | 0.00 | | 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 | 3.26 | 6.66 | 3.98 | 3.30 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 3.26 | 6.66 | 3.98 | 3.30 | 0.01 | | Book Value-Unit Curr | 16.13 | 23.94 | 17.28 | 13.31 | 10.01 | | Book Value(Adj)-Unit Curr | 16.13 | 23.94 | 17.28 | 13.31 | 10.01 |
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