| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 30.17 | 40.04 | 31.38 | 20.42 | 11.49 | 13.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 30.17 | 40.04 | 31.38 | 20.42 | 11.49 | 13.92 | | Other Income | 5.38 | 2.63 | 0.39 | 0.99 | 0.18 | 0.14 | | Stock Adjustments | 2.61 | -2.28 | 2.24 | -0.43 | 0.16 | -1.83 | | Total Income | 38.16 | 40.39 | 34.01 | 20.98 | 11.83 | 12.23 | | | | | | | | | Raw Materials | 17.69 | 18.10 | 19.28 | 10.77 | 6.25 | 6.15 | | Power & Fuel Cost | 0.43 | 0.50 | 0.43 | 0.34 | 0.28 | 0.23 | | Employee Cost | 2.37 | 1.86 | 1.65 | 1.50 | 1.38 | 0.93 | | Other Manufacturing Expenses | 2.40 | 3.13 | 2.54 | 1.43 | 0.82 | 0.70 | | Selling & Administrative Expenses | 3.81 | 3.81 | 2.53 | 1.55 | 0.89 | 1.02 | | Miscellaneous Expenses | 2.40 | 2.42 | 1.42 | 0.50 | 0.45 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 29.09 | 29.82 | 27.86 | 16.10 | 10.07 | 9.22 | | Operating Profit | 9.07 | 10.57 | 6.14 | 4.88 | 1.77 | 3.00 | | Interest | 0.22 | 0.38 | 1.03 | 1.13 | 1.36 | 1.36 | | Gross Profit | 8.85 | 10.19 | 5.11 | 3.75 | 0.41 | 1.64 | | Depreciation | 1.16 | 0.95 | 0.94 | 0.98 | 1.01 | 0.99 | | Profit Before Tax | 7.69 | 9.24 | 4.17 | 2.77 | -0.60 | 0.65 | | Tax | 2.10 | 2.24 | 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 | 0.58 | -0.01 | 0.01 | -0.01 | -0.04 | -0.03 | | Reported Net Profit | 5.02 | 7.02 | 4.15 | 2.79 | -0.56 | 0.68 | | Extraordinary Items | 0.32 | 0.00 | 0.20 | 0.43 | 0.00 | 0.00 | | Adjusted Net Profit | 4.70 | 7.02 | 3.95 | 2.36 | -0.56 | 0.68 | | Adjustment below Net Profit | 0.29 | -7.00 | -4.15 | 0.42 | 0.62 | 0.08 | | P & L Balance brought forward | 7.83 | 8.29 | 0.82 | -6.13 | -5.80 | -6.00 | | 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 | 13.13 | 8.31 | 0.82 | -2.92 | -5.74 | -5.24 | | 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 | 2.72 | 3.91 | 2.84 | 2.43 | -0.49 | 0.60 | | Earnings Per Share(Adj)-Unit Curr | 2.72 | 3.91 | 2.84 | 2.43 | -0.49 | 0.60 | | Book Value-Unit Curr | 58.51 | 53.43 | 23.86 | 10.22 | 7.77 | 8.20 | | Book Value(Adj)-Unit Curr | 58.51 | 53.43 | 23.86 | 10.22 | 7.77 | 8.20 |
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