| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 33.91 | 25.90 | 19.49 | 12.36 | 10.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 33.91 | 25.90 | 19.49 | 12.36 | 10.15 | | Other Income | 0.01 | 0.61 | 0.01 | 0.01 | 0.04 | | Stock Adjustments | 0.34 | -0.11 | 0.88 | 0.31 | 0.84 | | Total Income | 34.26 | 26.40 | 20.38 | 12.68 | 11.03 | | | | | | | | Raw Materials | 27.16 | 20.69 | 15.99 | 9.65 | 7.77 | | Power & Fuel Cost | 0.12 | 0.21 | 0.15 | 0.13 | 0.15 | | Employee Cost | 0.92 | 0.62 | 0.55 | 0.42 | 0.51 | | Other Manufacturing Expenses | 1.72 | 0.53 | 0.61 | 1.11 | 1.28 | | Selling & Administrative Expenses | 0.24 | 0.62 | 0.44 | 0.23 | 0.33 | | Miscellaneous Expenses | 0.02 | 0.01 | 0.01 | 0.02 | 0.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 30.18 | 22.68 | 17.75 | 11.55 | 10.48 | | Operating Profit | 4.08 | 3.72 | 2.62 | 1.13 | 0.55 | | Interest | 0.44 | 0.61 | 0.62 | 0.42 | 0.35 | | Gross Profit | 3.64 | 3.11 | 2.00 | 0.71 | 0.20 | | Depreciation | 0.55 | 0.55 | 0.48 | 0.45 | 0.34 | | Profit Before Tax | 3.09 | 2.56 | 1.52 | 0.26 | -0.14 | | Tax | 0.73 | 0.54 | 0.11 | 0.03 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | 0.04 | 0.17 | 0.13 | 0.08 | | Reported Net Profit | 2.31 | 1.98 | 1.24 | 0.10 | -0.22 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | | Adjusted Net Profit | 2.31 | 1.98 | 1.24 | 0.10 | -0.04 | | Adjustment below Net Profit | 0.00 | -1.21 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.94 | 1.17 | -0.07 | -0.21 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.25 | 1.94 | 1.17 | -0.11 | -0.21 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.69 | 3.17 | 4.68 | 0.38 | -1.24 | | Earnings Per Share(Adj)-Unit Curr | 3.69 | 3.17 | 4.68 | 0.38 | -1.24 | | Book Value-Unit Curr | 16.79 | 13.10 | 14.41 | 9.57 | 8.78 | | Book Value(Adj)-Unit Curr | 16.79 | 13.10 | 14.41 | 9.57 | 8.78 |
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