| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 283.19 | 281.08 | 256.10 | 269.10 | 122.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 283.19 | 281.08 | 256.10 | 269.10 | 122.54 | | Other Income | 0.44 | 0.84 | 0.25 | 0.02 | 0.10 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 283.63 | 281.92 | 256.35 | 269.12 | 122.64 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.07 | 0.07 | 0.05 | 0.02 | 0.01 | | Employee Cost | 7.39 | 7.75 | 5.75 | 220.16 | 100.57 | | Other Manufacturing Expenses | 266.51 | 265.20 | 242.09 | 0.12 | 0.09 | | Selling & Administrative Expenses | 1.75 | 2.75 | 2.74 | 44.08 | 20.01 | | Miscellaneous Expenses | 0.60 | 0.12 | 0.11 | 1.71 | 1.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 276.32 | 275.89 | 250.74 | 266.09 | 121.73 | | Operating Profit | 7.31 | 6.03 | 5.61 | 3.03 | 0.91 | | Interest | 0.07 | 0.03 | 0.03 | 0.00 | 0.01 | | Gross Profit | 7.24 | 6.00 | 5.58 | 3.03 | 0.90 | | Depreciation | 0.39 | 0.36 | 0.21 | 0.09 | 0.07 | | Profit Before Tax | 6.85 | 5.64 | 5.37 | 2.94 | 0.83 | | Tax | 1.88 | 1.49 | 1.53 | 0.86 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | -0.06 | -0.01 | -0.02 | 0.06 | | Reported Net Profit | 4.95 | 4.21 | 3.84 | 2.10 | 0.78 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.95 | 4.21 | 3.84 | 2.10 | 0.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.00 | 7.09 | 3.95 | 1.85 | 1.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.00 | 2.30 | 0.70 | 0.00 | 0.00 | | P & L Balance carried down | 11.95 | 9.00 | 7.09 | 3.95 | 1.85 | | Dividend | 2.00 | 2.30 | 0.70 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10204.00 | 11734.60 | 3571.40 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1020.40 | 1173.46 | 357.14 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2289.86 | 2147.65 | 1960.36 | 1073.62 | 395.97 | | Earnings Per Share(Adj)-Unit Curr | 2289.86 | 2147.65 | 1960.36 | 1073.62 | 395.97 | | Book Value-Unit Curr | 8404.07 | 7146.84 | 6172.65 | 2471.43 | 1397.81 | | Book Value(Adj)-Unit Curr | 8404.07 | 7146.84 | 6172.65 | 2471.43 | 1397.81 |
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