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| | | | | Sales Turnover | 324.76 | 59.24 | 12.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 324.76 | 59.24 | 12.00 | | Other Income | 0.21 | 0.00 | 0.00 | | Stock Adjustments | 10.40 | 6.40 | 0.29 | | Total Income | 335.37 | 65.64 | 12.29 | | | | | | Raw Materials | 305.09 | 60.93 | 11.73 | | Power & Fuel Cost | 2.47 | 0.25 | 0.00 | | Employee Cost | 3.04 | 0.23 | 0.08 | | Other Manufacturing Expenses | 0.63 | 0.01 | 0.37 | | Selling & Administrative Expenses | 2.58 | 1.09 | 0.32 | | Miscellaneous Expenses | 0.31 | 0.54 | 0.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 314.12 | 63.05 | 12.87 | | Operating Profit | 21.24 | 2.60 | -0.58 | | Interest | 3.88 | 0.42 | 0.00 | | Gross Profit | 17.36 | 2.18 | -0.58 | | Depreciation | 1.84 | 0.33 | 0.00 | | Profit Before Tax | 15.52 | 1.85 | -0.58 | | Tax | 3.04 | 0.35 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.91 | 0.37 | 0.00 | | Reported Net Profit | 11.57 | 1.13 | -0.58 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 11.57 | 1.13 | -0.58 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.55 | -0.58 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 12.12 | 0.55 | -0.58 | | 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 | 15.42 | 1.51 | -57.76 | | Earnings Per Share(Adj)-Unit Curr | 15.42 | 1.51 | -57.76 | | Book Value-Unit Curr | 26.16 | 10.74 | -47.76 | | Book Value(Adj)-Unit Curr | 26.16 | 10.74 | -47.76 |
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