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| | | Sales Turnover | 97.78 | 64.27 | 26.14 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 97.78 | 64.27 | 26.14 | Other Income | 0.90 | 0.34 | 0.05 | Stock Adjustments | 2.42 | 4.90 | 4.57 | Total Income | 101.10 | 69.51 | 30.76 | | | | Raw Materials | 82.39 | 57.02 | 28.78 | Power & Fuel Cost | 0.31 | 0.20 | 0.02 | Employee Cost | 1.98 | 1.92 | 0.48 | Other Manufacturing Expenses | 1.70 | 1.87 | 0.26 | Selling & Administrative Expenses | 0.99 | 0.86 | 0.60 | Miscellaneous Expenses | 0.78 | 0.12 | 0.03 | Less : Pre-operative Expenses Capitalised | -0.94 | 0.00 | 0.00 | Total Expenditure | 89.09 | 62.00 | 30.16 | Operating Profit | 12.01 | 7.51 | 0.59 | Interest | 0.99 | 0.77 | 0.31 | Gross Profit | 11.02 | 6.74 | 0.28 | Depreciation | 0.23 | 0.08 | 0.01 | Profit Before Tax | 10.79 | 6.66 | 0.27 | Tax | 2.82 | 1.78 | 0.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.03 | 0.00 | 0.00 | Reported Net Profit | 8.00 | 4.89 | 0.20 | Extraordinary Items | -0.26 | 0.00 | 0.00 | Adjusted Net Profit | 8.26 | 4.89 | 0.20 | Adjustment below Net Profit | 0.00 | -2.46 | 0.00 | P & L Balance brought forward | 2.62 | 0.20 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 10.62 | 2.62 | 0.20 | 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 | 16.01 | 13.49 | 2.61 | Earnings Per Share(Adj)-Unit Curr | 5.34 | 13.49 | 2.61 | Book Value-Unit Curr | 65.36 | 22.05 | 11.96 | Book Value(Adj)-Unit Curr | 21.79 | 22.05 | 11.96 |
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