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| | | | | | | Sales Turnover | 31.06 | 40.20 | 37.12 | 23.22 | 19.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 31.06 | 40.20 | 37.12 | 23.22 | 19.99 | | Other Income | 1.72 | 1.23 | 0.25 | 0.20 | 0.35 | | Stock Adjustments | 2.19 | 1.45 | 0.92 | 0.96 | -0.73 | | Total Income | 34.97 | 42.88 | 38.29 | 24.38 | 19.61 | | | | | | | | Raw Materials | 22.59 | 28.51 | 25.48 | 16.31 | 13.22 | | Power & Fuel Cost | 1.88 | 1.86 | 1.66 | 0.95 | 0.70 | | Employee Cost | 2.42 | 2.26 | 1.77 | 1.56 | 0.98 | | Other Manufacturing Expenses | 2.26 | 3.69 | 0.76 | 0.84 | 1.40 | | Selling & Administrative Expenses | 0.86 | 0.86 | 4.20 | 2.53 | 1.05 | | Miscellaneous Expenses | 0.73 | 1.47 | 0.15 | 0.08 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 30.75 | 38.64 | 34.03 | 22.27 | 17.38 | | Operating Profit | 4.23 | 4.23 | 4.27 | 2.10 | 2.22 | | Interest | 0.78 | 1.01 | 0.94 | 0.54 | 0.42 | | Gross Profit | 3.45 | 3.22 | 3.33 | 1.56 | 1.80 | | Depreciation | 1.64 | 1.34 | 1.33 | 0.68 | 0.57 | | Profit Before Tax | 1.81 | 1.88 | 2.00 | 0.88 | 1.23 | | Tax | 0.32 | 0.48 | 0.58 | 0.23 | 0.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.16 | -0.21 | -0.07 | 0.01 | 0.01 | | Reported Net Profit | 1.66 | 1.60 | 1.49 | 0.64 | 0.92 | | Extraordinary Items | 0.00 | -0.43 | 0.06 | 0.00 | 0.00 | | Adjusted Net Profit | 1.66 | 2.03 | 1.43 | 0.64 | 0.92 | | Adjustment below Net Profit | -2.02 | 0.00 | 0.00 | -0.20 | 0.00 | | P & L Balance brought forward | 7.26 | 5.67 | 3.09 | 3.00 | 2.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | | P & L Balance carried down | 6.90 | 7.26 | 4.58 | 3.09 | 3.00 | | 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 | 2.17 | 15.81 | 188.60 | 81.19 | 155.49 | | Earnings Per Share(Adj)-Unit Curr | 2.17 | 15.81 | 188.60 | 81.19 | 155.49 | | Book Value-Unit Curr | 23.18 | 125.08 | 888.23 | 699.62 | 887.73 | | Book Value(Adj)-Unit Curr | 23.18 | 125.08 | 888.23 | 699.62 | 887.73 |
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