| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 39.48 | 39.88 | 41.41 | 41.63 | 38.80 | 53.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 39.48 | 39.88 | 41.41 | 41.63 | 38.80 | 53.37 | | Other Income | 7.32 | 15.47 | 3.58 | 124.46 | 5.05 | 13.93 | | Stock Adjustments | -0.14 | 0.07 | 0.06 | 0.00 | -0.14 | -10.99 | | Total Income | 46.66 | 55.42 | 45.05 | 166.09 | 43.71 | 56.31 | | | | | | | | | Raw Materials | 0.25 | 0.73 | 1.05 | 1.23 | 1.39 | 1.21 | | Power & Fuel Cost | 0.74 | 0.84 | 0.85 | 0.61 | 0.76 | 0.85 | | Employee Cost | 10.36 | 10.70 | 10.13 | 9.26 | 8.88 | 8.49 | | Other Manufacturing Expenses | 9.35 | 8.48 | 8.53 | 6.29 | 7.74 | 6.72 | | Selling & Administrative Expenses | 6.70 | 7.00 | 6.47 | 6.43 | 5.12 | 5.58 | | Miscellaneous Expenses | 3.75 | 3.76 | 2.23 | 74.99 | 1.19 | 12.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.15 | 31.52 | 29.26 | 98.80 | 25.09 | 35.11 | | Operating Profit | 15.51 | 23.90 | 15.80 | 67.29 | 18.62 | 21.21 | | Interest | 0.56 | 1.37 | 3.43 | 4.43 | 5.74 | 7.77 | | Gross Profit | 14.95 | 22.53 | 12.37 | 62.86 | 12.88 | 13.44 | | Depreciation | 10.96 | 9.74 | 9.93 | 10.14 | 11.58 | 12.76 | | Profit Before Tax | 3.99 | 12.79 | 2.44 | 52.72 | 1.30 | 0.68 | | Tax | 0.91 | 0.04 | 0.54 | 2.22 | 0.80 | 1.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.25 | 0.45 | 0.91 | 11.84 | -0.54 | -0.92 | | Reported Net Profit | 1.82 | 12.30 | 1.00 | 38.66 | 1.05 | 0.21 | | Extraordinary Items | 0.00 | 10.29 | -0.05 | 0.13 | 0.00 | 0.66 | | Adjusted Net Profit | 1.82 | 2.01 | 1.05 | 38.53 | 1.05 | -0.45 | | Adjustment below Net Profit | -0.05 | -0.21 | -0.01 | 0.09 | -0.17 | -0.85 | | P & L Balance brought forward | 15.85 | 3.21 | 2.22 | -35.70 | -36.58 | -35.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -0.54 | 0.00 | 0.83 | 0.00 | 0.00 | | P & L Balance carried down | 17.61 | 15.85 | 3.21 | 2.22 | -35.70 | -36.58 | | 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 | 0.08 | 0.55 | 0.05 | 1.88 | 0.05 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.55 | 0.05 | 1.88 | 0.05 | 0.01 | | Book Value-Unit Curr | 8.66 | 8.50 | 7.86 | 7.70 | 5.81 | 5.75 | | Book Value(Adj)-Unit Curr | 8.66 | 8.50 | 7.86 | 7.70 | 5.81 | 5.75 |
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