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| | | | | | | Sales Turnover | 21.82 | 20.52 | 22.48 | 28.72 | 7.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.82 | 20.52 | 22.48 | 28.72 | 7.55 | | Other Income | 0.07 | 0.06 | 0.12 | 0.01 | 0.03 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 21.89 | 20.58 | 22.60 | 28.73 | 7.58 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | | Employee Cost | 0.80 | 0.74 | 1.04 | 0.63 | 0.72 | | Other Manufacturing Expenses | 15.34 | 14.24 | 17.06 | 24.30 | 6.50 | | Selling & Administrative Expenses | 1.84 | 1.82 | 2.01 | 0.94 | 0.23 | | Miscellaneous Expenses | 0.52 | 0.51 | 0.16 | 0.18 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.51 | 17.31 | 20.29 | 26.07 | 7.53 | | Operating Profit | 3.38 | 3.26 | 2.31 | 2.65 | 0.04 | | Interest | 0.36 | 0.07 | 0.02 | 0.00 | 0.00 | | Gross Profit | 3.02 | 3.19 | 2.29 | 2.65 | 0.04 | | Depreciation | 0.35 | 0.09 | 0.02 | 0.01 | 0.02 | | Profit Before Tax | 2.67 | 3.10 | 2.27 | 2.64 | 0.02 | | Tax | 0.45 | 0.81 | 0.58 | 0.72 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | -0.02 | 0.00 | 0.01 | -0.02 | | Reported Net Profit | 2.11 | 2.31 | 1.68 | 1.91 | 0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 2.11 | 2.31 | 1.67 | 1.91 | 0.03 | | Adjustment below Net Profit | 0.00 | -1.97 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.81 | 3.46 | 1.78 | 0.11 | 0.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | | P & L Balance carried down | 5.91 | 3.81 | 3.46 | 1.78 | 0.11 | | Dividend | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 345.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 34.50 | 0.00 | | Earnings Per Share-Unit Curr | 7.08 | 11.36 | 239.25 | 271.68 | 3.91 | | Earnings Per Share(Adj)-Unit Curr | 7.08 | 11.36 | 239.25 | 271.68 | 3.91 | | Book Value-Unit Curr | 63.70 | 28.69 | 502.22 | 262.97 | 25.78 | | Book Value(Adj)-Unit Curr | 63.70 | 28.69 | 502.22 | 262.97 | 25.78 |
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