| (Rs. In Crores) |
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| | | | | Sales Turnover | 126.02 | 89.91 | 70.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 126.02 | 89.91 | 70.11 | | Other Income | 0.13 | 0.13 | 0.32 | | Stock Adjustments | -99.53 | -73.30 | -58.41 | | Total Income | 26.62 | 16.74 | 12.02 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.08 | 0.07 | | Employee Cost | 6.10 | 3.97 | 3.58 | | Other Manufacturing Expenses | 0.33 | 0.31 | 0.18 | | Selling & Administrative Expenses | 5.69 | 3.78 | 5.78 | | Miscellaneous Expenses | 0.27 | 0.16 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12.49 | 8.29 | 9.70 | | Operating Profit | 14.12 | 8.44 | 2.32 | | Interest | 1.50 | 0.86 | 1.11 | | Gross Profit | 12.62 | 7.58 | 1.21 | | Depreciation | 0.36 | 0.28 | 0.30 | | Profit Before Tax | 12.26 | 7.30 | 0.91 | | Tax | 3.21 | 1.89 | 0.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | -0.04 | -0.03 | | Reported Net Profit | 9.12 | 5.44 | 0.66 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.12 | 5.44 | 0.66 | | Adjustment below Net Profit | -5.25 | 0.00 | 0.00 | | P & L Balance brought forward | 6.68 | 1.25 | 0.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.55 | 6.68 | 1.25 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.50 | 36.26 | 4.39 | | Earnings Per Share(Adj)-Unit Curr | 13.50 | 36.26 | 4.39 | | Book Value-Unit Curr | 25.63 | 54.56 | 18.31 | | Book Value(Adj)-Unit Curr | 25.63 | 54.56 | 18.31 |
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