| (Rs. In Crores) |
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| | | | | | Sales Turnover | 601.17 | 451.48 | 333.31 | 212.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 601.17 | 451.48 | 333.31 | 212.11 | | Other Income | 0.11 | 0.10 | 0.24 | 0.12 | | Stock Adjustments | 25.50 | 10.66 | 7.37 | 6.54 | | Total Income | 626.78 | 462.24 | 340.92 | 218.77 | | | | | | | Raw Materials | 589.42 | 437.34 | 324.44 | 207.29 | | Power & Fuel Cost | 0.65 | 0.57 | 0.42 | 0.30 | | Employee Cost | 4.93 | 3.67 | 3.64 | 3.31 | | Other Manufacturing Expenses | 1.22 | 1.85 | 2.70 | 1.30 | | Selling & Administrative Expenses | 14.48 | 8.73 | 5.19 | 3.37 | | Miscellaneous Expenses | 5.03 | 4.23 | 2.45 | 1.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 615.72 | 456.39 | 338.84 | 217.06 | | Operating Profit | 11.05 | 5.86 | 2.08 | 1.71 | | Interest | 2.68 | 2.11 | 1.40 | 1.07 | | Gross Profit | 8.37 | 3.75 | 0.68 | 0.64 | | Depreciation | 0.72 | 0.60 | 0.43 | 0.31 | | Profit Before Tax | 7.65 | 3.15 | 0.25 | 0.33 | | Tax | 2.01 | 0.82 | 0.07 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.02 | 0.00 | -0.04 | | Reported Net Profit | 5.66 | 2.35 | 0.18 | 0.25 | | Extraordinary Items | 0.01 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 5.65 | 2.33 | 0.18 | 0.25 | | Adjustment below Net Profit | -9.90 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.77 | 5.42 | 5.23 | 4.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3.53 | 7.77 | 5.42 | 5.23 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.42 | 42.72 | 3.32 | 4.50 | | Earnings Per Share(Adj)-Unit Curr | 5.42 | 42.72 | 3.32 | 4.50 | | Book Value-Unit Curr | 13.38 | 151.21 | 108.49 | 105.18 | | Book Value(Adj)-Unit Curr | 13.38 | 151.21 | 108.49 | 105.18 |
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