| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 33.40 | 40.04 | 30.04 | 22.38 | 35.75 | 29.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 33.40 | 40.04 | 30.04 | 22.38 | 35.75 | 29.69 | | Other Income | 0.31 | 0.49 | 0.10 | 0.15 | 0.80 | 0.17 | | Stock Adjustments | 0.79 | 0.27 | 0.20 | -3.59 | 2.77 | 0.34 | | Total Income | 34.50 | 40.80 | 30.34 | 18.94 | 39.32 | 30.20 | | | | | | | | | Raw Materials | 31.64 | 37.78 | 27.62 | 15.87 | 35.20 | 25.65 | | Power & Fuel Cost | 0.28 | 0.38 | 0.33 | 0.30 | 0.29 | 0.49 | | Employee Cost | 0.61 | 0.50 | 0.45 | 0.79 | 0.75 | 0.86 | | Other Manufacturing Expenses | 0.17 | 0.17 | 0.05 | 0.09 | 0.23 | 0.40 | | Selling & Administrative Expenses | 0.57 | 0.56 | 0.54 | 0.37 | 0.37 | 0.78 | | Miscellaneous Expenses | 0.08 | 0.11 | 0.08 | 0.05 | 0.08 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33.35 | 39.49 | 29.06 | 17.46 | 36.92 | 28.21 | | Operating Profit | 1.16 | 1.30 | 1.26 | 1.48 | 2.40 | 1.99 | | Interest | 0.04 | 0.04 | 0.04 | 0.04 | 0.07 | 0.12 | | Gross Profit | 1.12 | 1.26 | 1.22 | 1.44 | 2.33 | 1.87 | | Depreciation | 0.38 | 0.40 | 0.43 | 0.43 | 0.41 | 0.41 | | Profit Before Tax | 0.74 | 0.86 | 0.79 | 1.01 | 1.92 | 1.46 | | Tax | 0.21 | 0.24 | 0.22 | 0.28 | 0.32 | 0.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.09 | 0.01 | 0.04 | 0.35 | 0.00 | | Reported Net Profit | 0.56 | 0.71 | 0.56 | 0.70 | 1.24 | 1.21 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.56 | 0.71 | 0.56 | 0.70 | 1.24 | 1.21 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.10 | 0.04 | 0.00 | 0.03 | | P & L Balance brought forward | -31.83 | -32.54 | -33.06 | -33.79 | -35.01 | -36.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -31.27 | -31.83 | -32.60 | -33.06 | -33.77 | -35.01 | | 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 | 0.34 | 0.44 | 0.34 | 0.43 | 0.76 | 0.74 | | Earnings Per Share(Adj)-Unit Curr | 0.34 | 0.44 | 0.34 | 0.43 | 0.76 | 0.74 | | Book Value-Unit Curr | 11.54 | 11.19 | 10.63 | 10.35 | 9.91 | 9.15 | | Book Value(Adj)-Unit Curr | 11.54 | 11.19 | 10.63 | 10.35 | 9.91 | 9.15 |
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