| (Rs. In Crores) |
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| | | | | Sales Turnover | 90.24 | 80.92 | 75.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 90.24 | 80.92 | 75.94 | | Other Income | 0.24 | 0.13 | 0.32 | | Stock Adjustments | 8.94 | 6.00 | 8.67 | | Total Income | 99.42 | 87.05 | 84.93 | | | | | | Raw Materials | 71.65 | 56.79 | 70.47 | | Power & Fuel Cost | 1.04 | 0.98 | 0.69 | | Employee Cost | 3.22 | 3.04 | 2.11 | | Other Manufacturing Expenses | 9.48 | 13.24 | 5.69 | | Selling & Administrative Expenses | 3.47 | 4.23 | 2.73 | | Miscellaneous Expenses | 0.11 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 88.96 | 78.29 | 81.69 | | Operating Profit | 10.47 | 8.76 | 3.24 | | Interest | 2.13 | 2.08 | 1.09 | | Gross Profit | 8.34 | 6.68 | 2.15 | | Depreciation | 0.55 | 0.64 | 0.70 | | Profit Before Tax | 7.79 | 6.04 | 1.45 | | Tax | 1.34 | 1.27 | 0.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.01 | -0.01 | | Reported Net Profit | 6.47 | 4.78 | 1.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.47 | 4.78 | 1.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.98 | 1.20 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 12.45 | 5.98 | 1.20 | | 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 | 13.20 | 10.72 | 2.69 | | Earnings Per Share(Adj)-Unit Curr | 13.20 | 10.72 | 2.69 | | Book Value-Unit Curr | 50.79 | 23.42 | 12.69 | | Book Value(Adj)-Unit Curr | 50.79 | 23.42 | 12.69 |
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