| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 54.18 | 64.15 | 37.12 | 42.61 | 59.08 | 35.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 54.18 | 64.15 | 37.12 | 42.61 | 59.08 | 35.69 | | Other Income | 2.96 | 1.01 | 0.25 | 0.21 | 0.30 | 0.29 | | Stock Adjustments | 2.49 | 7.16 | 3.50 | 3.60 | 0.00 | -2.06 | | Total Income | 59.63 | 72.32 | 40.87 | 46.42 | 59.38 | 33.92 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 54.17 | 0.00 | | Power & Fuel Cost | 0.05 | 0.05 | 0.02 | 0.02 | 0.01 | 0.01 | | Employee Cost | 0.71 | 0.47 | 0.40 | 0.34 | 0.37 | 0.32 | | Other Manufacturing Expenses | 46.97 | 59.54 | 33.28 | 38.82 | 0.02 | 28.49 | | Selling & Administrative Expenses | 2.78 | 2.15 | 1.81 | 1.38 | 1.25 | 1.36 | | Miscellaneous Expenses | 0.14 | 0.01 | 0.00 | 0.51 | 0.19 | 0.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 50.65 | 62.22 | 35.52 | 41.06 | 56.01 | 30.41 | | Operating Profit | 8.99 | 10.10 | 5.35 | 5.37 | 3.38 | 3.51 | | Interest | 3.60 | 2.23 | 0.59 | 0.62 | 0.23 | 0.22 | | Gross Profit | 5.39 | 7.87 | 4.76 | 4.75 | 3.15 | 3.29 | | Depreciation | 0.68 | 0.31 | 0.21 | 0.20 | 0.11 | 0.01 | | Profit Before Tax | 4.71 | 7.56 | 4.55 | 4.55 | 3.04 | 3.28 | | Tax | 1.38 | 2.30 | 1.31 | 1.30 | -0.24 | 0.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | 0.01 | 0.07 | 0.00 | 0.05 | 0.26 | | Reported Net Profit | 3.36 | 5.26 | 3.17 | 3.26 | 3.23 | 2.49 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 3.36 | 5.26 | 3.16 | 3.25 | 3.23 | 2.49 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.96 | 7.70 | 5.56 | 2.31 | -0.92 | -2.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 | 0.12 | | P & L Balance carried down | 16.31 | 12.96 | 7.70 | 5.57 | 2.31 | -0.24 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 0.18 | 0.42 | 2.54 | 2.61 | 25.83 | 19.94 | | Earnings Per Share(Adj)-Unit Curr | 0.18 | 0.42 | 0.24 | 0.25 | 0.43 | 0.33 | | Book Value-Unit Curr | 4.47 | 2.58 | 21.61 | 19.91 | 73.01 | 52.64 | | Book Value(Adj)-Unit Curr | 4.47 | 2.58 | 2.07 | 1.91 | 1.22 | 0.88 |
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