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| | | | | | | Sales Turnover / Operating Income | 71.34 | 48.13 | 26.98 | 15.59 | 5.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 71.34 | 48.13 | 26.98 | 15.59 | 5.52 | | Other Income | 0.28 | 0.21 | 2.73 | 1.40 | 0.54 | | Stock Adjustments | 1.54 | 1.91 | 0.34 | 0.16 | -0.17 | | Total Income | 73.16 | 50.25 | 30.05 | 17.15 | 5.89 | | | | | | | | Raw Materials | 20.18 | 15.33 | 6.02 | 3.97 | 1.50 | | Power & Fuel Cost | 0.21 | 0.08 | 0.03 | 0.01 | 0.01 | | Other Manufacturing Expenses | 4.72 | 3.30 | 5.43 | 2.72 | 0.22 | | Employee Cost | 7.91 | 4.62 | 2.99 | 1.99 | 0.81 | | Selling & Administrative Expenses | 13.02 | 10.90 | 5.88 | 2.88 | 1.62 | | Miscellaneous Expenses | 0.76 | 0.69 | 0.44 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 46.80 | 34.92 | 20.80 | 11.58 | 4.16 | | Operating Profit | 26.36 | 15.33 | 9.26 | 5.57 | 1.73 | | Interest | 2.69 | 2.05 | 1.32 | 1.03 | 0.61 | | Gross Profit | 23.67 | 13.28 | 7.94 | 4.54 | 1.12 | | Depreciation | 6.24 | 4.52 | 3.04 | 1.72 | 0.72 | | Profit Before Tax | 17.43 | 8.76 | 4.90 | 2.82 | 0.40 | | Tax | 4.64 | 2.52 | 1.34 | 0.72 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.22 | -0.32 | -0.04 | 0.00 | 0.04 | | Reported Net Profit | 13.01 | 6.55 | 3.61 | 2.09 | 0.30 | | Extraordinary Items | -0.10 | -0.41 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 13.11 | 6.96 | 3.60 | 2.09 | 0.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.64 | 5.09 | 1.43 | 0.33 | 0.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 24.65 | 11.64 | 5.04 | 2.42 | 0.33 | | 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 | 130.12 | 65.52 | 36.08 | 2091.64 | 296.65 | | Earnings Per Share(Adj)-Unit Curr | 130.12 | 65.52 | 36.08 | 2091.64 | 296.65 | | Book Value-Unit Curr | 256.49 | 126.37 | 60.37 | 2429.05 | 337.41 | | Book Value(Adj)-Unit Curr | 256.49 | 126.37 | 60.37 | 2429.05 | 337.41 |
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