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| | | | | | | Sales Turnover | 250.53 | 100.83 | 40.86 | 54.59 | 19.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 250.53 | 100.83 | 40.86 | 54.59 | 19.76 | | Other Income | 0.17 | 0.02 | 0.01 | 0.04 | 0.03 | | Stock Adjustments | 7.42 | 4.94 | 0.98 | -0.36 | 1.58 | | Total Income | 258.12 | 105.79 | 41.85 | 54.27 | 21.37 | | | | | | | | Raw Materials | 215.43 | 94.89 | 39.31 | 52.21 | 20.07 | | Power & Fuel Cost | 1.64 | 0.74 | 0.15 | 0.13 | 0.10 | | Employee Cost | 0.85 | 0.37 | 0.18 | 0.13 | 0.10 | | Other Manufacturing Expenses | 1.07 | 0.68 | 0.48 | 0.09 | 0.01 | | Selling & Administrative Expenses | 4.71 | 1.79 | 0.64 | 0.47 | 0.40 | | Miscellaneous Expenses | 0.13 | 0.03 | 0.22 | 0.10 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 223.82 | 98.51 | 40.97 | 53.12 | 20.74 | | Operating Profit | 34.30 | 7.28 | 0.86 | 1.16 | 0.62 | | Interest | 3.64 | 1.05 | 0.40 | 0.52 | 0.27 | | Gross Profit | 30.66 | 6.23 | 0.46 | 0.64 | 0.35 | | Depreciation | 1.02 | 0.09 | 0.03 | 0.04 | 0.05 | | Profit Before Tax | 29.64 | 6.14 | 0.43 | 0.60 | 0.30 | | Tax | 7.47 | 1.56 | 0.12 | 0.16 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 22.15 | 4.58 | 0.32 | 0.44 | 0.22 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 22.15 | 4.58 | 0.32 | 0.44 | 0.22 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | | P & L Balance brought forward | 5.73 | 1.15 | 0.83 | 0.45 | 0.22 | | 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 | 27.88 | 5.73 | 1.15 | 0.83 | 0.45 | | 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 | 4430.60 | 915.96 | 106.53 | 146.10 | 74.30 | | Earnings Per Share(Adj)-Unit Curr | 4430.60 | 915.96 | 106.53 | 146.10 | 74.30 | | Book Value-Unit Curr | 5996.50 | 1565.90 | 393.87 | 287.33 | 158.64 | | Book Value(Adj)-Unit Curr | 5996.50 | 1565.90 | 393.87 | 287.33 | 158.64 |
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