| | | | Sales Turnover | 1,451.88 | 0.00 | | Excise Duty | 102.69 | 0.00 | | Net Sales | 1,349.19 | 0.00 | | Other Income | 4.31 | 0.00 | | Stock Adjustments | -8.49 | 0.00 | | Total Income | 1,345.01 | 0.00 | | | | | Raw Materials | 945.66 | 0.00 | | Power & Fuel Cost | 6.68 | 0.00 | | Employee Cost | 122.44 | 0.00 | | Other Manufacturing Expenses | 18.34 | 0.00 | | Selling and Administration Expenses | 89.26 | 0.01 | | Miscellaneous Expenses | 63.98 | 0.01 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | | Total Expenditure | 1,246.36 | 0.02 | | Operating Profit | 98.65 | -0.02 | | Interest | 15.85 | 0.00 | | Gross Profit | 82.80 | -0.02 | | Depreciation | 21.50 | 0.00 | | Profit Before Tax | 61.30 | -0.02 | | Tax | 22.94 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | | Deferred Tax | -1.41 | 0.00 | | Reported Net Profit | 39.77 | -0.02 | | Extraordinary Items | 0.00 | 0.00 | | Adjusted Net Profit | 39.77 | -0.02 | | Adjst. below Net Profit | 0.00 | 0.00 | | P & L Balance brought forward | -0.02 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | | Appropriations | 15.09 | 0.00 | | P & L Balance carried down | 24.66 | -0.02 | | Dividend | 9.56 | 0.00 | | Preference Dividend | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.60 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 1.60 | NA | | Book Value-Unit Curr | 11.17 | 1.60 |
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