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| | | | | Sales Turnover | 214.62 | 77.45 | 27.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 214.62 | 77.45 | 27.87 | | Other Income | 0.00 | 0.31 | 0.01 | | Stock Adjustments | 11.85 | 7.12 | 5.34 | | Total Income | 226.47 | 84.88 | 33.22 | | | | | | Raw Materials | 201.36 | 68.11 | 24.61 | | Power & Fuel Cost | 1.40 | 1.40 | 0.61 | | Employee Cost | 3.47 | 2.93 | 1.81 | | Other Manufacturing Expenses | 0.86 | 0.79 | 0.39 | | Selling & Administrative Expenses | 1.45 | 0.66 | 0.37 | | Miscellaneous Expenses | 0.03 | 0.01 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 208.56 | 73.90 | 27.83 | | Operating Profit | 17.91 | 10.97 | 5.37 | | Interest | 1.97 | 1.52 | 1.34 | | Gross Profit | 15.94 | 9.45 | 4.03 | | Depreciation | 0.60 | 0.53 | 0.54 | | Profit Before Tax | 15.34 | 8.92 | 3.49 | | Tax | 3.89 | 2.17 | 0.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.11 | -0.09 | -0.01 | | Reported Net Profit | 11.55 | 6.84 | 2.63 | | Extraordinary Items | 0.00 | 0.38 | 0.01 | | Adjusted Net Profit | 11.55 | 6.46 | 2.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.65 | -0.18 | -2.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 18.20 | 6.65 | -0.18 | | 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 | 30.90 | 18.30 | 7.27 | | Earnings Per Share(Adj)-Unit Curr | 30.90 | 18.30 | 7.27 | | Book Value-Unit Curr | 76.80 | 45.90 | 25.03 | | Book Value(Adj)-Unit Curr | 76.80 | 45.90 | 25.03 |
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