| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 40.01 | 27.22 | 17.00 | 11.35 | 6.00 | 8.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.01 | 27.22 | 17.00 | 11.35 | 6.00 | 8.52 | | Other Income | 1.38 | 1.49 | 0.34 | 0.68 | 0.91 | 0.64 | | Stock Adjustments | 0.11 | 0.41 | -0.15 | 0.11 | -0.01 | -0.08 | | Total Income | 41.50 | 29.12 | 17.19 | 12.14 | 6.90 | 9.08 | | | | | | | | | Raw Materials | 34.93 | 22.59 | 13.65 | 8.33 | 3.69 | 5.58 | | Power & Fuel Cost | 0.16 | 0.15 | 0.10 | 0.11 | 0.09 | 0.07 | | Employee Cost | 1.53 | 1.29 | 1.00 | 0.89 | 0.77 | 0.83 | | Other Manufacturing Expenses | 1.08 | 0.82 | 0.47 | 0.33 | 0.41 | 0.48 | | Selling & Administrative Expenses | 0.35 | 0.57 | 0.44 | 0.26 | 0.31 | 0.35 | | Miscellaneous Expenses | 0.21 | 0.23 | 0.10 | 0.12 | 0.13 | 0.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 38.27 | 25.64 | 15.78 | 10.03 | 5.40 | 7.71 | | Operating Profit | 3.22 | 3.47 | 1.40 | 2.12 | 1.50 | 1.37 | | Interest | 0.06 | 0.06 | 0.08 | 0.05 | 0.07 | 0.13 | | Gross Profit | 3.16 | 3.41 | 1.32 | 2.07 | 1.43 | 1.24 | | Depreciation | 1.10 | 0.80 | 0.53 | 0.47 | 0.33 | 0.30 | | Profit Before Tax | 2.06 | 2.61 | 0.79 | 1.60 | 1.10 | 0.94 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 2.06 | 2.61 | 0.79 | 1.60 | 1.11 | 0.94 | | Extraordinary Items | 1.05 | 1.03 | -0.01 | 0.31 | 0.62 | 0.24 | | Adjusted Net Profit | 1.01 | 1.58 | 0.80 | 1.29 | 0.49 | 0.70 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | | P & L Balance brought forward | -10.31 | -12.92 | -13.71 | -15.31 | -16.42 | -17.34 | | 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 | -8.25 | -10.31 | -12.92 | -13.71 | -15.31 | -16.42 | | 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 | 1.18 | 1.49 | 0.45 | 0.92 | 0.63 | 0.54 | | Earnings Per Share(Adj)-Unit Curr | 1.18 | 1.49 | 0.45 | 0.92 | 0.63 | 0.54 | | Book Value-Unit Curr | 7.98 | 6.80 | 5.31 | 4.86 | 3.94 | 3.30 | | Book Value(Adj)-Unit Curr | 7.98 | 6.80 | 5.31 | 4.86 | 3.94 | 3.30 |
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