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| | | | | | | | Sales Turnover | 780.96 | 702.07 | 823.46 | 847.50 | 920.52 | 633.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 780.96 | 702.07 | 823.46 | 847.50 | 920.52 | 633.36 | | Other Income | 15.24 | 26.51 | 22.75 | 13.85 | 4.96 | 0.33 | | Stock Adjustments | -16.70 | 55.88 | -19.40 | 143.93 | 22.29 | -45.91 | | Total Income | 779.50 | 784.46 | 826.81 | 1005.28 | 947.77 | 587.78 | | | | | | | | | Raw Materials | 472.59 | 491.91 | 538.18 | 660.60 | 529.90 | 355.37 | | Power & Fuel Cost | 27.05 | 32.64 | 36.67 | 37.28 | 31.56 | 22.24 | | Employee Cost | 53.84 | 51.27 | 54.15 | 51.74 | 45.78 | 37.40 | | Other Manufacturing Expenses | 33.96 | 29.77 | 21.52 | 18.51 | 20.88 | 16.14 | | Selling & Administrative Expenses | 42.26 | 38.83 | 38.58 | 38.06 | 41.30 | 27.93 | | Miscellaneous Expenses | 18.95 | 8.90 | 4.39 | 9.42 | 2.61 | 2.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 648.66 | 653.31 | 693.49 | 815.61 | 672.04 | 461.54 | | Operating Profit | 130.83 | 131.15 | 133.32 | 189.67 | 275.74 | 126.25 | | Interest | 14.08 | 17.52 | 20.37 | 7.37 | 2.36 | 6.92 | | Gross Profit | 116.75 | 113.63 | 112.95 | 182.30 | 273.38 | 119.33 | | Depreciation | 20.56 | 22.44 | 27.70 | 29.82 | 29.39 | 28.94 | | Profit Before Tax | 96.19 | 91.19 | 85.25 | 152.48 | 243.99 | 90.39 | | Tax | 22.17 | 19.25 | 21.56 | 42.08 | 64.61 | 26.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.46 | 6.20 | 0.71 | -1.50 | -0.51 | -3.60 | | Reported Net Profit | 71.56 | 65.74 | 62.97 | 111.89 | 179.89 | 67.95 | | Extraordinary Items | 0.00 | 0.00 | 5.16 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 71.56 | 65.74 | 57.81 | 111.89 | 179.89 | 67.95 | | Adjustment below Net Profit | -0.12 | -0.54 | -0.66 | -0.11 | -0.19 | -0.22 | | P & L Balance brought forward | 657.77 | 622.61 | 590.33 | 508.58 | 358.92 | 309.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 31.18 | 30.04 | 30.04 | 30.04 | 30.04 | 18.59 | | P & L Balance carried down | 698.03 | 657.77 | 622.61 | 590.33 | 508.58 | 358.92 | | 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 % | 370.00 | 370.00 | 350.00 | 350.00 | 350.00 | 350.00 | | Dividend Per Share(Rs) | 37.00 | 37.00 | 35.00 | 35.00 | 35.00 | 35.00 | | Earnings Per Share-Unit Curr | 125.00 | 114.83 | 110.00 | 195.45 | 314.21 | 118.68 | | Earnings Per Share(Adj)-Unit Curr | 125.00 | 114.83 | 110.00 | 195.45 | 314.21 | 118.68 | | Book Value-Unit Curr | 1666.92 | 1579.14 | 1500.25 | 1426.40 | 1266.14 | 987.26 | | Book Value(Adj)-Unit Curr | 1666.92 | 1579.14 | 1500.25 | 1426.40 | 1266.14 | 987.26 |
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