| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 6.55 | 5.06 | 4.26 | 3.50 | 1.41 | 1.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6.55 | 5.06 | 4.26 | 3.50 | 1.41 | 1.46 | | Other Income | 5.15 | 3.92 | 3.18 | 1.20 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | -1.88 | 1.88 | 0.00 | 0.00 | | Total Income | 11.70 | 8.98 | 5.56 | 6.58 | 1.41 | 1.46 | | | | | | | | | Raw Materials | 6.10 | 3.38 | 0.68 | 3.82 | 0.57 | 0.06 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.01 | 0.01 | 0.06 | 0.14 | 0.31 | 0.92 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.36 | 0.13 | 0.00 | | Selling & Administrative Expenses | 0.53 | 1.75 | 1.58 | 0.28 | 0.06 | 0.06 | | Miscellaneous Expenses | 0.05 | 0.00 | 0.00 | 0.01 | 0.07 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6.69 | 5.14 | 2.33 | 4.61 | 1.14 | 1.10 | | Operating Profit | 5.02 | 3.84 | 3.24 | 1.96 | 0.27 | 0.35 | | Interest | 0.94 | 0.08 | 0.06 | 0.31 | 0.00 | 0.00 | | Gross Profit | 4.08 | 3.76 | 3.18 | 1.65 | 0.27 | 0.35 | | Depreciation | 0.11 | 0.14 | 0.15 | 0.19 | 0.26 | 0.35 | | Profit Before Tax | 3.97 | 3.62 | 3.03 | 1.46 | 0.01 | 0.00 | | Tax | 1.17 | 1.07 | 0.75 | 0.34 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.02 | 0.03 | 0.04 | 0.00 | 0.00 | | Reported Net Profit | 2.82 | 2.56 | 2.24 | 1.08 | 0.01 | 0.00 | | Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.86 | 2.56 | 2.24 | 1.08 | 0.01 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.02 | 7.40 | 6.09 | 5.17 | 5.16 | 5.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.94 | 0.94 | 0.94 | 0.15 | 0.00 | 0.00 | | P & L Balance carried down | 10.90 | 9.02 | 7.40 | 6.09 | 5.17 | 5.16 | | 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 % | 5.00 | 7.50 | 7.50 | 7.50 | 7.50 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.38 | 0.38 | 0.75 | 0.75 | 0.00 | | Earnings Per Share-Unit Curr | 1.13 | 1.02 | 0.90 | 0.86 | 0.05 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 1.13 | 1.02 | 0.90 | 0.43 | 0.03 | 0.01 | | Book Value-Unit Curr | 56.16 | 55.41 | 54.76 | 108.48 | 43.34 | 43.30 | | Book Value(Adj)-Unit Curr | 56.16 | 55.41 | 54.76 | 54.24 | 21.68 | 43.30 |
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