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| | | | | Sales Turnover | 14.42 | 11.34 | 11.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 14.42 | 11.34 | 11.29 | | Other Income | 0.04 | 0.06 | 0.09 | | Stock Adjustments | -0.11 | 0.55 | -0.08 | | Total Income | 14.35 | 11.95 | 11.30 | | | | | | Raw Materials | 0.35 | 1.13 | 3.44 | | Power & Fuel Cost | 0.15 | 0.14 | 0.15 | | Employee Cost | 6.12 | 5.18 | 4.02 | | Other Manufacturing Expenses | 1.93 | 0.84 | 0.75 | | Selling & Administrative Expenses | 0.77 | 0.71 | 0.47 | | Miscellaneous Expenses | 0.05 | 0.04 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 9.37 | 8.04 | 8.84 | | Operating Profit | 4.98 | 3.92 | 2.46 | | Interest | 1.32 | 1.06 | 0.86 | | Gross Profit | 3.66 | 2.86 | 1.60 | | Depreciation | 0.63 | 0.78 | 0.56 | | Profit Before Tax | 3.03 | 2.08 | 1.04 | | Tax | 0.55 | 0.46 | 0.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.24 | 0.19 | 0.07 | | Reported Net Profit | 2.24 | 1.43 | 0.79 | | Extraordinary Items | 0.00 | -0.02 | 0.02 | | Adjusted Net Profit | 2.24 | 1.45 | 0.77 | | Adjustment below Net Profit | -2.99 | 0.00 | 0.00 | | P & L Balance brought forward | 3.47 | 2.04 | 1.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.72 | 3.47 | 2.04 | | 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 | 7.46 | 1426.10 | 792.80 | | Earnings Per Share(Adj)-Unit Curr | 7.46 | 1426.10 | 792.80 | | Book Value-Unit Curr | 19.06 | 3480.10 | 2054.00 | | Book Value(Adj)-Unit Curr | 19.06 | 3480.10 | 2054.00 |
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