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| | | | | Sales Turnover / Operating Income | 59.78 | 59.30 | 59.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 59.78 | 59.30 | 59.16 | | Other Income | 0.35 | 0.23 | 0.52 | | Stock Adjustments | 5.57 | 1.80 | 5.32 | | Total Income | 65.70 | 61.33 | 65.00 | | | | | | Raw Materials | 54.65 | 52.96 | 57.03 | | Power & Fuel Cost | 1.37 | 1.71 | 1.43 | | Other Manufacturing Expenses | 0.80 | 0.70 | 0.99 | | Employee Cost | 0.93 | 0.65 | 0.55 | | Selling & Administrative Expenses | 1.11 | 0.75 | 0.86 | | Miscellaneous Expenses | 0.17 | 0.03 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 59.04 | 56.81 | 60.88 | | Operating Profit | 6.67 | 4.54 | 4.12 | | Interest | 1.73 | 2.10 | 1.77 | | Gross Profit | 4.94 | 2.44 | 2.35 | | Depreciation | 0.74 | 0.64 | 0.50 | | Profit Before Tax | 4.20 | 1.80 | 1.85 | | Tax | 0.96 | 0.07 | -0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.20 | 0.20 | 0.20 | | Reported Net Profit | 3.04 | 1.52 | 1.76 | | Extraordinary Items | -0.12 | 0.00 | 0.00 | | Adjusted Net Profit | 3.16 | 1.52 | 1.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.63 | 1.11 | -0.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.67 | 2.63 | 1.11 | | 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 | 3.22 | 2.58 | 3.60 | | Earnings Per Share(Adj)-Unit Curr | 3.22 | 2.58 | 3.60 | | Book Value-Unit Curr | 17.56 | 22.93 | 12.26 | | Book Value(Adj)-Unit Curr | 17.56 | 22.93 | 12.26 |
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