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| | | | | Sales Turnover | 279.44 | 182.76 | 120.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 279.44 | 182.76 | 120.24 | | Other Income | 2.21 | 1.63 | 1.47 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 281.65 | 184.39 | 121.71 | | | | | | Raw Materials | 123.70 | 67.69 | 40.54 | | Power & Fuel Cost | 0.89 | 0.82 | 0.89 | | Employee Cost | 26.03 | 23.18 | 13.57 | | Other Manufacturing Expenses | 85.64 | 69.84 | 45.84 | | Selling & Administrative Expenses | 6.20 | 6.12 | 5.64 | | Miscellaneous Expenses | 1.32 | 0.64 | 1.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 243.78 | 168.29 | 108.30 | | Operating Profit | 37.86 | 16.10 | 13.40 | | Interest | 6.00 | 5.24 | 4.40 | | Gross Profit | 31.86 | 10.86 | 9.00 | | Depreciation | 1.19 | 1.32 | 1.32 | | Profit Before Tax | 30.67 | 9.54 | 7.68 | | Tax | 7.48 | 3.55 | 2.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.11 | -1.43 | -0.78 | | Reported Net Profit | 22.08 | 7.41 | 6.24 | | Extraordinary Items | 0.04 | 0.01 | -0.01 | | Adjusted Net Profit | 22.04 | 7.40 | 6.25 | | Adjustment below Net Profit | -0.07 | -0.14 | -0.01 | | P & L Balance brought forward | 50.04 | 42.76 | 38.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 72.05 | 50.04 | 44.47 | | 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 | 368.08 | 123.54 | 103.95 | | Earnings Per Share(Adj)-Unit Curr | 368.08 | 123.54 | 103.95 | | Book Value-Unit Curr | 1210.90 | 843.94 | 722.69 | | Book Value(Adj)-Unit Curr | 1210.90 | 843.94 | 722.69 |
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