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| | | | | | | | Sales Turnover | 57.87 | 58.91 | 66.95 | 63.51 | 56.75 | 60.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 57.87 | 58.91 | 66.95 | 63.51 | 56.75 | 60.29 | | Other Income | 0.19 | 0.06 | 0.22 | 0.10 | 0.05 | 0.07 | | Stock Adjustments | 0.53 | 0.85 | 0.92 | 2.63 | 2.01 | 0.03 | | Total Income | 58.59 | 59.82 | 68.09 | 66.24 | 58.81 | 60.39 | | | | | | | | | Raw Materials | 47.41 | 48.46 | 61.63 | 54.40 | 35.53 | 37.77 | | Power & Fuel Cost | 3.94 | 4.10 | 0.00 | 4.72 | 3.68 | 3.69 | | Employee Cost | 1.22 | 1.20 | 1.38 | 1.63 | 1.31 | 1.00 | | Other Manufacturing Expenses | 0.40 | 0.42 | 0.03 | 0.53 | 13.64 | 13.51 | | Selling & Administrative Expenses | 0.50 | 0.56 | 0.50 | 0.32 | 0.41 | 0.63 | | Miscellaneous Expenses | 0.12 | 0.02 | 0.04 | 0.03 | 0.05 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 53.59 | 54.76 | 63.58 | 61.62 | 54.62 | 56.60 | | Operating Profit | 5.00 | 5.06 | 4.50 | 4.63 | 4.18 | 3.78 | | Interest | 2.67 | 2.60 | 2.19 | 2.36 | 1.98 | 1.62 | | Gross Profit | 2.33 | 2.46 | 2.31 | 2.27 | 2.20 | 2.16 | | Depreciation | 1.99 | 2.04 | 2.16 | 2.11 | 1.94 | 1.76 | | Profit Before Tax | 0.34 | 0.42 | 0.15 | 0.16 | 0.26 | 0.40 | | Tax | 0.03 | 0.42 | 0.00 | 0.00 | -0.15 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | -0.11 | -0.09 | -0.03 | 0.02 | 0.20 | | Reported Net Profit | 0.46 | 0.11 | 0.24 | 0.19 | 0.39 | 0.20 | | Extraordinary Items | -0.06 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.52 | 0.11 | 0.25 | 0.19 | 0.39 | 0.20 | | Adjustment below Net Profit | -0.46 | -0.11 | -0.24 | -0.19 | -0.39 | -0.20 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.50 | 0.12 | 0.26 | 0.21 | 0.43 | 0.22 | | Earnings Per Share(Adj)-Unit Curr | 0.50 | 0.12 | 0.26 | 0.21 | 0.43 | 0.22 | | Book Value-Unit Curr | 19.62 | 19.13 | 19.06 | 18.77 | 18.50 | 18.61 | | Book Value(Adj)-Unit Curr | 19.62 | 19.13 | 19.06 | 18.77 | 18.50 | 18.61 |
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