| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 472.27 | 473.94 | 395.62 | 418.96 | 492.76 | 348.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 472.27 | 473.94 | 395.62 | 418.96 | 492.76 | 348.42 | | Other Income | 6.10 | 9.81 | 6.96 | 2.73 | 2.67 | 7.01 | | Stock Adjustments | -3.94 | 10.80 | 5.86 | 15.14 | -4.77 | 1.46 | | Total Income | 474.43 | 494.55 | 408.44 | 436.83 | 490.66 | 356.89 | | | | | | | | | Raw Materials | 450.56 | 472.87 | 387.76 | 418.98 | 461.35 | 335.96 | | Power & Fuel Cost | 0.02 | 0.05 | 0.03 | 0.03 | 0.04 | 0.00 | | Employee Cost | 0.56 | 0.62 | 0.54 | 0.63 | 0.67 | 0.20 | | Other Manufacturing Expenses | 1.27 | 1.96 | 0.76 | 1.50 | 7.15 | 4.99 | | Selling & Administrative Expenses | 8.42 | 6.22 | 7.68 | 4.52 | 6.89 | 3.88 | | Miscellaneous Expenses | 0.32 | 0.13 | 0.26 | 0.71 | 0.50 | 0.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 461.15 | 481.85 | 397.03 | 426.37 | 476.60 | 345.23 | | Operating Profit | 13.27 | 12.71 | 11.42 | 10.45 | 14.07 | 11.66 | | Interest | 5.00 | 4.66 | 4.38 | 2.87 | 2.04 | 2.44 | | Gross Profit | 8.27 | 8.05 | 7.04 | 7.58 | 12.03 | 9.22 | | Depreciation | 2.85 | 1.94 | 1.70 | 1.57 | 1.99 | 0.92 | | Profit Before Tax | 5.42 | 6.11 | 5.34 | 6.01 | 10.04 | 8.30 | | Tax | 1.59 | 1.91 | 1.33 | 2.28 | 3.59 | 1.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | 0.17 | -0.67 | -0.04 | -0.11 | 0.12 | | Reported Net Profit | 3.97 | 4.02 | 4.68 | 3.77 | 6.55 | 6.51 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.97 | 4.02 | 4.68 | 3.77 | 6.55 | 6.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | P & L Balance brought forward | 57.13 | 53.11 | 48.42 | 44.65 | 38.11 | 31.59 | | 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 | 61.10 | 57.13 | 53.11 | 48.42 | 44.65 | 38.11 | | 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 | 1.39 | 1.41 | 1.67 | 1.49 | 2.58 | 2.79 | | Earnings Per Share(Adj)-Unit Curr | 1.39 | 1.41 | 1.67 | 1.49 | 2.58 | 2.79 | | Book Value-Unit Curr | 51.54 | 47.78 | 45.57 | 44.43 | 43.85 | 41.29 | | Book Value(Adj)-Unit Curr | 51.54 | 47.78 | 45.57 | 44.43 | 43.85 | 41.29 |
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