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| | | | | | | | Sales Turnover | 48.42 | 36.73 | 34.27 | 28.75 | 22.76 | 12.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 48.42 | 36.73 | 34.27 | 28.75 | 22.76 | 12.18 | | Other Income | 0.13 | 4.59 | 0.12 | 0.06 | 0.07 | 0.11 | | Stock Adjustments | 3.12 | -1.91 | 2.68 | -0.68 | 0.21 | -0.19 | | Total Income | 51.67 | 39.41 | 37.07 | 28.13 | 23.04 | 12.10 | | | | | | | | | Raw Materials | 16.09 | 4.27 | 6.13 | 3.38 | 0.00 | 0.00 | | Power & Fuel Cost | 0.42 | 0.46 | 0.53 | 0.52 | 0.13 | 0.02 | | Employee Cost | 16.67 | 18.72 | 21.06 | 16.90 | 15.90 | 8.09 | | Other Manufacturing Expenses | 7.70 | 2.83 | 3.01 | 4.68 | 4.57 | 2.53 | | Selling & Administrative Expenses | 1.26 | 1.17 | 0.49 | 0.57 | 0.93 | 0.48 | | Miscellaneous Expenses | 0.10 | 5.17 | 0.05 | 0.06 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.24 | 32.62 | 31.27 | 26.11 | 21.52 | 11.12 | | Operating Profit | 9.44 | 6.78 | 5.80 | 2.00 | 1.52 | 0.98 | | Interest | 1.60 | 1.72 | 1.41 | 0.81 | 0.45 | 0.48 | | Gross Profit | 7.84 | 5.06 | 4.39 | 1.19 | 1.07 | 0.50 | | Depreciation | 0.39 | 0.31 | 0.28 | 0.20 | 0.15 | 0.14 | | Profit Before Tax | 7.45 | 4.75 | 4.11 | 0.99 | 0.92 | 0.36 | | Tax | 2.03 | 1.45 | 1.16 | 0.38 | 0.38 | 0.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.02 | 0.00 | 0.00 | -0.01 | 0.00 | | Reported Net Profit | 5.42 | 3.28 | 2.95 | 0.61 | 0.55 | 0.21 | | Extraordinary Items | 0.00 | -0.65 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.42 | 3.93 | 2.95 | 0.61 | 0.55 | 0.21 | | Adjustment below Net Profit | 0.00 | -3.80 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.55 | 8.07 | 5.12 | 4.94 | 4.39 | 4.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | | P & L Balance carried down | 12.97 | 7.55 | 8.07 | 5.12 | 4.94 | 4.39 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.56 | 8.21 | 320.22 | 66.32 | 59.68 | 22.42 | | Earnings Per Share(Adj)-Unit Curr | 13.56 | 8.21 | 320.22 | 66.32 | 59.68 | 22.42 | | Book Value-Unit Curr | 44.28 | 30.72 | 967.09 | 646.87 | 627.11 | 567.43 | | Book Value(Adj)-Unit Curr | 44.28 | 30.72 | 967.09 | 646.87 | 627.11 | 567.43 |
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