| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 9.67 | 10.45 | 15.48 | 14.06 | 22.18 | 31.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 9.67 | 10.45 | 15.48 | 14.06 | 22.18 | 31.20 | | Other Income | 0.61 | 0.40 | 3.21 | 11.28 | 2.44 | 0.68 | | Stock Adjustments | -0.12 | -0.74 | 0.72 | -0.02 | -0.35 | 0.25 | | Total Income | 10.16 | 10.11 | 19.41 | 25.32 | 24.27 | 32.13 | | | | | | | | | Raw Materials | 6.26 | 6.85 | 11.87 | 8.94 | 13.15 | 17.27 | | Power & Fuel Cost | 0.01 | 0.11 | 0.09 | 0.01 | 0.93 | 1.70 | | Employee Cost | 0.64 | 0.85 | 0.94 | 0.76 | 1.41 | 2.54 | | Other Manufacturing Expenses | 1.89 | 1.69 | 2.04 | 3.71 | 3.30 | 5.81 | | Selling & Administrative Expenses | 0.88 | 0.90 | 1.02 | 0.95 | 1.36 | 2.97 | | Miscellaneous Expenses | 0.00 | 0.07 | 0.05 | 0.67 | 2.29 | 0.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 9.69 | 10.47 | 16.02 | 15.04 | 22.43 | 31.02 | | Operating Profit | 0.47 | -0.35 | 3.39 | 10.26 | 1.83 | 1.10 | | Interest | 0.15 | 0.04 | 0.09 | 0.21 | 0.58 | 1.46 | | Gross Profit | 0.32 | -0.39 | 3.30 | 10.05 | 1.25 | -0.36 | | Depreciation | 0.08 | 0.09 | 0.22 | 0.26 | 1.05 | 1.12 | | Profit Before Tax | 0.24 | -0.48 | 3.08 | 9.79 | 0.20 | -1.48 | | Tax | 0.02 | 0.01 | 0.32 | 0.00 | 0.00 | 0.00 | | 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 | 0.06 | -1.16 | | Reported Net Profit | 0.22 | -0.49 | 2.76 | 9.80 | 0.14 | -0.32 | | Extraordinary Items | 0.00 | -0.01 | 2.76 | 10.80 | -1.19 | 0.01 | | Adjusted Net Profit | 0.22 | -0.48 | 0.00 | -1.00 | 1.33 | -0.33 | | Adjustment below Net Profit | -0.02 | -0.02 | -0.05 | -0.02 | 0.18 | 0.01 | | P & L Balance brought forward | -27.24 | -26.81 | -29.52 | -39.30 | -39.61 | -39.30 | | 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 | -27.04 | -27.32 | -26.81 | -29.52 | -39.30 | -39.61 | | 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 | 0.34 | -0.76 | 4.24 | 15.06 | 0.21 | -0.49 | | Earnings Per Share(Adj)-Unit Curr | 0.34 | -0.76 | 4.24 | 15.06 | 0.21 | -0.49 | | Book Value-Unit Curr | 2.99 | 2.68 | 3.33 | -0.84 | -15.87 | -16.35 | | Book Value(Adj)-Unit Curr | 2.99 | 2.68 | 3.33 | -0.84 | -15.87 | -16.35 |
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