| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 112.12 | 64.04 | 36.01 | 33.16 | 21.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 112.12 | 64.04 | 36.01 | 33.16 | 21.81 | | Other Income | 0.14 | 0.05 | 0.14 | 0.00 | 0.02 | | Stock Adjustments | 8.01 | -1.26 | 3.60 | 0.58 | 0.49 | | Total Income | 120.27 | 62.83 | 39.75 | 33.74 | 22.32 | | | | | | | | Raw Materials | 114.75 | 56.72 | 36.52 | 32.35 | 21.02 | | Power & Fuel Cost | 0.22 | 0.12 | 0.09 | 0.00 | 0.00 | | Employee Cost | 0.56 | 0.41 | 0.27 | 0.18 | 0.24 | | Other Manufacturing Expenses | 0.21 | 0.16 | 0.28 | 0.04 | 0.11 | | Selling & Administrative Expenses | 0.26 | 0.25 | 0.44 | 0.13 | 0.49 | | Miscellaneous Expenses | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 116.01 | 57.66 | 37.60 | 32.70 | 21.85 | | Operating Profit | 4.26 | 5.17 | 2.14 | 1.05 | 0.47 | | Interest | 0.90 | 0.56 | 0.52 | 0.28 | 0.18 | | Gross Profit | 3.36 | 4.61 | 1.62 | 0.77 | 0.29 | | Depreciation | 0.52 | 0.29 | 0.19 | 0.12 | 0.12 | | Profit Before Tax | 2.84 | 4.32 | 1.43 | 0.65 | 0.17 | | Tax | 0.49 | 1.05 | 0.41 | 0.17 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 2.35 | 3.26 | 1.02 | 0.48 | 0.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.35 | 3.26 | 1.02 | 0.48 | 0.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.94 | 1.26 | 0.76 | 0.28 | 0.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.58 | 0.52 | 0.00 | 0.00 | | P & L Balance carried down | 6.29 | 3.94 | 1.26 | 0.76 | 0.28 | | 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 | 4.56 | 8.74 | 3.52 | 20.03 | 5.19 | | Earnings Per Share(Adj)-Unit Curr | 4.56 | 8.74 | 3.52 | 20.03 | 5.19 | | Book Value-Unit Curr | 45.10 | 22.62 | 14.36 | 129.99 | 109.95 | | Book Value(Adj)-Unit Curr | 45.10 | 22.62 | 14.36 | 129.99 | 109.95 |
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