| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 220.78 | 190.54 | 188.81 | 172.37 | 78.40 | 179.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 220.78 | 190.54 | 188.81 | 172.37 | 78.40 | 179.51 | | Other Income | 0.65 | 0.83 | 0.48 | 0.20 | 2.11 | 0.57 | | Stock Adjustments | 6.99 | -5.42 | 0.78 | 0.00 | 1.74 | 3.96 | | Total Income | 228.42 | 185.95 | 190.07 | 172.57 | 82.25 | 184.04 | | | | | | | | | Raw Materials | 189.20 | 151.17 | 155.80 | 150.40 | 63.50 | 160.58 | | Power & Fuel Cost | 3.33 | 3.81 | 4.06 | 0.00 | 2.30 | 3.80 | | Employee Cost | 6.87 | 6.20 | 6.06 | 5.27 | 3.94 | 5.05 | | Other Manufacturing Expenses | 11.22 | 10.90 | 12.22 | 0.00 | 1.03 | 0.37 | | Selling & Administrative Expenses | 2.03 | 2.20 | 1.65 | 1.01 | 1.09 | 1.07 | | Miscellaneous Expenses | 1.12 | 1.51 | 1.48 | 8.25 | 2.20 | 3.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 213.78 | 175.79 | 181.28 | 164.93 | 74.06 | 174.63 | | Operating Profit | 14.64 | 10.17 | 8.78 | 7.64 | 8.20 | 9.41 | | Interest | 5.94 | 5.19 | 5.20 | 4.79 | 5.22 | 5.29 | | Gross Profit | 8.70 | 4.98 | 3.58 | 2.85 | 2.98 | 4.12 | | Depreciation | 2.10 | 1.96 | 2.13 | 2.44 | 2.53 | 2.49 | | Profit Before Tax | 6.60 | 3.02 | 1.45 | 0.41 | 0.45 | 1.63 | | Tax | 1.65 | 0.70 | 0.48 | 0.54 | 0.13 | 0.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | 0.06 | -0.10 | -0.59 | -0.01 | -0.07 | | Reported Net Profit | 4.68 | 2.26 | 1.06 | 0.46 | 0.33 | 1.40 | | Extraordinary Items | 0.00 | 0.03 | -0.22 | 0.26 | 0.00 | 0.00 | | Adjusted Net Profit | 4.68 | 2.23 | 1.28 | 0.20 | 0.33 | 1.40 | | Adjustment below Net Profit | 0.00 | -0.03 | -0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 17.01 | 14.78 | 13.73 | 13.37 | 13.04 | 11.64 | | 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 | 21.69 | 17.01 | 14.78 | 13.83 | 13.37 | 13.04 | | 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 | 3.13 | 3.03 | 1.42 | 0.62 | 0.44 | 1.87 | | Earnings Per Share(Adj)-Unit Curr | 3.13 | 3.03 | 1.42 | 0.62 | 0.44 | 1.87 | | Book Value-Unit Curr | 26.59 | 46.91 | 43.92 | 42.65 | 42.03 | 41.59 | | Book Value(Adj)-Unit Curr | 26.59 | 46.91 | 43.92 | 42.65 | 42.03 | 41.59 |
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