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| | | | | | | Sales Turnover | 23.09 | 15.24 | 12.56 | 4.58 | 2.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 23.09 | 15.24 | 12.56 | 4.58 | 2.97 | | Other Income | 0.09 | 0.04 | 0.08 | 0.00 | 0.03 | | Stock Adjustments | 0.52 | -0.24 | 1.06 | 0.17 | 0.04 | | Total Income | 23.70 | 15.04 | 13.70 | 4.75 | 3.04 | | | | | | | | Raw Materials | 17.21 | 10.02 | 10.97 | 3.63 | 2.14 | | Power & Fuel Cost | 0.07 | 0.03 | 0.06 | 0.05 | 0.02 | | Employee Cost | 0.62 | 1.32 | 1.05 | 0.22 | 0.28 | | Other Manufacturing Expenses | 0.10 | 0.17 | 0.17 | 0.14 | 0.04 | | Selling & Administrative Expenses | 0.48 | 0.35 | 0.19 | 0.29 | 0.24 | | Miscellaneous Expenses | 0.10 | 0.13 | 0.02 | 0.03 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.58 | 12.02 | 12.46 | 4.36 | 2.72 | | Operating Profit | 5.12 | 3.03 | 1.23 | 0.40 | 0.32 | | Interest | 0.94 | 0.51 | 0.24 | 0.12 | 0.12 | | Gross Profit | 4.18 | 2.52 | 0.99 | 0.28 | 0.20 | | Depreciation | 0.26 | 0.20 | 0.18 | 0.15 | 0.11 | | Profit Before Tax | 3.92 | 2.32 | 0.81 | 0.13 | 0.09 | | Tax | 1.42 | 0.92 | 0.23 | 0.02 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | -0.32 | 0.00 | 0.01 | 0.01 | | Reported Net Profit | 2.42 | 1.71 | 0.59 | 0.10 | 0.07 | | Extraordinary Items | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.47 | 1.71 | 0.59 | 0.10 | 0.07 | | Adjustment below Net Profit | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.72 | 1.01 | 0.42 | 0.33 | 0.26 | | 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 | 4.14 | 1.72 | 1.01 | 0.42 | 0.33 | | 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 | 8.46 | 7.53 | 5.89 | 2.04 | 4.39 | | Earnings Per Share(Adj)-Unit Curr | 8.46 | 7.53 | 5.89 | 2.04 | 4.39 | | Book Value-Unit Curr | 34.64 | 17.59 | 20.09 | 18.83 | 31.73 | | Book Value(Adj)-Unit Curr | 34.64 | 17.59 | 20.09 | 18.83 | 31.73 |
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