| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 86.04 | 80.42 | 179.56 | 204.98 | 175.14 | 92.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 86.04 | 80.42 | 179.56 | 204.98 | 175.14 | 92.85 | | Other Income | 9.30 | 0.48 | 0.32 | 0.35 | 0.25 | 0.50 | | Stock Adjustments | -8.66 | -5.91 | 15.88 | 7.99 | -18.70 | 6.02 | | Total Income | 86.68 | 74.99 | 195.76 | 213.32 | 156.69 | 99.37 | | | | | | | | | Raw Materials | 58.47 | 62.70 | 144.67 | 150.44 | 124.04 | 75.32 | | Power & Fuel Cost | 3.57 | 3.14 | 7.20 | 4.93 | 4.83 | 2.68 | | Employee Cost | 3.79 | 4.38 | 4.74 | 4.28 | 2.33 | 2.19 | | Other Manufacturing Expenses | 4.86 | 5.13 | 9.82 | 14.02 | 6.72 | 3.96 | | Selling & Administrative Expenses | 6.56 | 6.80 | 13.15 | 14.89 | 9.44 | 6.07 | | Miscellaneous Expenses | 1.81 | 2.06 | 3.91 | 4.17 | 1.54 | 1.96 | | Less : Pre-operative Expenses Capitalised | 1.89 | 1.86 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 77.18 | 82.35 | 183.49 | 192.72 | 148.90 | 92.17 | | Operating Profit | 9.50 | -7.35 | 12.26 | 20.60 | 7.79 | 7.20 | | Interest | 2.84 | 4.23 | 4.24 | 3.42 | 1.48 | 2.37 | | Gross Profit | 6.66 | -11.58 | 8.02 | 17.18 | 6.31 | 4.83 | | Depreciation | 1.12 | 1.21 | 1.22 | 1.08 | 1.02 | 1.00 | | Profit Before Tax | 5.54 | -12.79 | 6.80 | 16.10 | 5.29 | 3.83 | | Tax | 0.00 | 0.00 | 1.79 | 4.05 | 1.31 | 0.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.86 | -3.06 | -0.03 | -0.05 | -0.06 | -0.07 | | Reported Net Profit | 6.40 | -9.73 | 5.03 | 12.11 | 4.03 | 3.13 | | Extraordinary Items | 8.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -2.48 | -9.73 | 5.03 | 12.11 | 4.03 | 3.13 | | Adjustment below Net Profit | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 33.83 | 43.39 | 39.21 | 27.70 | 23.72 | 20.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.85 | 0.60 | 0.05 | 0.08 | | P & L Balance carried down | 40.24 | 33.83 | 43.39 | 39.21 | 27.70 | 23.72 | | 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 | 7.50 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.75 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 6.41 | -9.73 | 5.04 | 12.12 | 4.03 | 3.13 | | Earnings Per Share(Adj)-Unit Curr | 6.41 | -9.73 | 5.04 | 12.12 | 4.03 | 3.13 | | Book Value-Unit Curr | 71.41 | 65.04 | 74.73 | 70.45 | 58.93 | 54.89 | | Book Value(Adj)-Unit Curr | 71.41 | 65.04 | 74.73 | 70.45 | 58.93 | 54.89 |
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