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| | | | | | | Sales Turnover | 91.36 | 63.90 | 50.86 | 45.19 | 25.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 91.36 | 63.90 | 50.86 | 45.19 | 25.20 | | Other Income | 0.03 | 0.35 | 0.04 | 0.06 | 0.07 | | Stock Adjustments | 9.28 | 3.65 | -0.26 | 9.96 | -0.65 | | Total Income | 100.67 | 67.90 | 50.64 | 55.21 | 24.62 | | | | | | | | Raw Materials | 62.41 | 44.75 | 36.08 | 46.61 | 17.86 | | Power & Fuel Cost | 0.57 | 0.53 | 0.31 | 0.35 | 0.36 | | Employee Cost | 8.97 | 5.84 | 4.47 | 2.64 | 2.25 | | Other Manufacturing Expenses | 1.41 | 0.71 | 0.55 | 0.66 | 0.40 | | Selling & Administrative Expenses | 3.12 | 2.35 | 1.70 | 1.50 | 1.05 | | Miscellaneous Expenses | 0.66 | 0.55 | 0.15 | 0.15 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 77.15 | 54.73 | 43.26 | 51.91 | 21.99 | | Operating Profit | 23.53 | 13.17 | 7.39 | 3.31 | 2.64 | | Interest | 1.47 | 1.74 | 1.98 | 1.64 | 1.74 | | Gross Profit | 22.06 | 11.43 | 5.41 | 1.67 | 0.90 | | Depreciation | 1.07 | 0.75 | 0.70 | 0.72 | 0.76 | | Profit Before Tax | 20.99 | 10.68 | 4.71 | 0.95 | 0.14 | | Tax | 5.87 | 2.75 | 1.41 | 0.35 | 0.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.43 | -0.02 | 0.13 | -0.27 | | Reported Net Profit | 15.20 | 8.36 | 3.32 | 0.47 | 0.13 | | Extraordinary Items | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.20 | 7.97 | 3.32 | 0.47 | 0.13 | | Adjustment below Net Profit | 0.00 | -4.90 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 18.27 | 14.80 | 10.32 | 9.85 | 9.72 | | 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 | 33.47 | 18.27 | 13.64 | 10.32 | 9.85 | | 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 | 10.15 | 7.59 | 54.23 | 7.76 | 2.18 | | Earnings Per Share(Adj)-Unit Curr | 10.15 | 7.59 | 54.23 | 7.76 | 2.18 | | Book Value-Unit Curr | 53.40 | 26.58 | 322.91 | 268.68 | 260.92 | | Book Value(Adj)-Unit Curr | 53.40 | 26.58 | 322.91 | 268.68 | 260.92 |
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