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| | | | | | | | Sales Turnover | 8915.73 | 2473.66 | 871.05 | 549.14 | 524.49 | 386.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 8915.73 | 2473.66 | 871.05 | 549.14 | 524.49 | 386.20 | | Other Income | 45.43 | 64.66 | 77.17 | 43.25 | 24.99 | 33.71 | | Stock Adjustments | 2.96 | 20.82 | 0.71 | 3.65 | 0.00 | 0.00 | | Total Income | 8964.12 | 2559.14 | 948.93 | 596.04 | 549.48 | 419.91 | | | | | | | | | Raw Materials | 6519.62 | 1610.50 | 559.91 | 314.43 | 268.74 | 203.58 | | Power & Fuel Cost | 12.58 | 8.55 | 5.53 | 5.09 | 4.56 | 5.07 | | Employee Cost | 725.49 | 591.09 | 322.49 | 204.14 | 175.21 | 169.14 | | Other Manufacturing Expenses | 229.49 | 112.89 | 51.03 | 38.50 | 20.13 | 21.95 | | Selling & Administrative Expenses | 252.18 | 96.80 | 42.74 | 39.49 | 40.52 | 40.03 | | Miscellaneous Expenses | 217.35 | 78.14 | 5.00 | 112.36 | 27.99 | 100.44 | | Less : Pre-operative Expenses Capitalised | 304.67 | 273.11 | 159.39 | 79.63 | 65.64 | 67.31 | | Total Expenditure | 7652.04 | 2224.86 | 827.31 | 634.38 | 471.51 | 472.90 | | Operating Profit | 1312.08 | 334.28 | 121.62 | -38.34 | 77.97 | -52.99 | | Interest | 247.46 | 38.18 | 5.20 | 3.03 | 3.58 | 7.57 | | Gross Profit | 1064.62 | 296.10 | 116.42 | -41.37 | 74.39 | -60.56 | | Depreciation | 353.19 | 182.45 | 105.13 | 76.78 | 52.12 | 77.05 | | Profit Before Tax | 711.43 | 113.65 | 11.29 | -118.15 | 22.27 | -137.61 | | Tax | 147.07 | 19.96 | 0.00 | 0.19 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 113.70 | 8.26 | 8.25 | -54.61 | -15.02 | 98.55 | | Reported Net Profit | 450.66 | 85.43 | 3.04 | -63.73 | 37.29 | -236.16 | | Extraordinary Items | -0.23 | 0.00 | 0.00 | -17.62 | -12.47 | -1.41 | | Adjusted Net Profit | 450.89 | 85.43 | 3.04 | -46.11 | 49.76 | -234.75 | | Adjustment below Net Profit | -8.35 | -4.33 | -2.92 | -2.08 | 2.21 | -5.76 | | P & L Balance brought forward | 45.01 | -36.09 | -13.75 | 52.06 | 12.56 | 265.56 | | 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 | 11.08 | | P & L Balance carried down | 487.32 | 45.01 | -13.63 | -13.75 | 52.06 | 12.56 | | 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 % | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 25.09 | 4.91 | 0.18 | -5.41 | 3.86 | -24.73 | | Earnings Per Share(Adj)-Unit Curr | 25.09 | 4.91 | 0.18 | -5.41 | 3.86 | -24.73 | | Book Value-Unit Curr | 214.67 | 191.41 | 175.21 | 134.92 | 117.39 | 113.09 | | Book Value(Adj)-Unit Curr | 214.67 | 191.41 | 175.21 | 134.92 | 117.39 | 113.09 |
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