| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 46.82 | 80.49 | 84.56 | 77.17 | 85.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 46.82 | 80.49 | 84.56 | 77.17 | 85.64 | | Other Income | 0.52 | 0.93 | 0.12 | 1.17 | 0.91 | 0.66 | | Stock Adjustments | 0.00 | -6.21 | -0.62 | 3.57 | -7.08 | 6.90 | | Total Income | 0.52 | 41.54 | 79.99 | 89.30 | 71.00 | 93.20 | | | | | | | | | Raw Materials | 0.00 | 38.40 | 75.34 | 84.20 | 66.47 | 88.73 | | Power & Fuel Cost | 0.00 | 0.06 | 0.05 | 0.03 | 0.02 | 0.02 | | Employee Cost | 0.17 | 0.42 | 0.52 | 0.50 | 0.47 | 0.48 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.02 | 0.03 | 0.02 | 0.02 | | Selling & Administrative Expenses | 0.21 | 1.57 | 2.30 | 2.41 | 2.04 | 1.55 | | Miscellaneous Expenses | 0.04 | 0.06 | 0.09 | 0.08 | 0.15 | 0.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.42 | 40.51 | 78.31 | 87.26 | 69.17 | 91.35 | | Operating Profit | 0.09 | 1.03 | 1.68 | 2.04 | 1.83 | 1.84 | | Interest | 0.00 | 0.79 | 0.97 | 0.83 | 1.21 | 0.98 | | Gross Profit | 0.09 | 0.24 | 0.71 | 1.21 | 0.62 | 0.86 | | Depreciation | 0.02 | 0.02 | 0.07 | 0.09 | 0.09 | 0.14 | | Profit Before Tax | 0.07 | 0.22 | 0.64 | 1.12 | 0.53 | 0.72 | | Tax | 0.01 | 0.04 | 0.13 | 0.19 | 0.08 | 0.16 | | 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 | 0.06 | 0.17 | 0.50 | 0.93 | 0.44 | 0.57 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.04 | 0.17 | 0.50 | 0.93 | 0.44 | 0.57 | | Adjustment below Net Profit | 0.00 | -9.89 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 23.34 | 33.06 | 32.56 | 31.62 | 31.18 | 30.61 | | 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 | 23.40 | 23.34 | 33.06 | 32.56 | 31.62 | 31.18 | | 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 | 0.00 | 0.01 | 0.05 | 0.09 | 0.04 | 0.06 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.01 | 0.03 | 0.05 | 0.02 | 0.03 | | Book Value-Unit Curr | 2.26 | 2.26 | 4.51 | 4.45 | 4.36 | 4.26 | | Book Value(Adj)-Unit Curr | 2.26 | 2.26 | 2.26 | 2.23 | 2.19 | 2.15 |
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