(Rs. In Crores) |
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| | | | | | Sales Turnover | 70.23 | 50.02 | 28.28 | 16.00 | 11.03 | 8.33 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 70.23 | 50.02 | 28.28 | 16.00 | 11.03 | 8.33 | Other Income | 1.75 | 1.00 | 0.80 | 0.37 | 0.11 | 0.12 | Stock Adjustments | 1.12 | -0.61 | -1.53 | 0.33 | 2.43 | 1.18 | Total Income | 73.10 | 50.41 | 27.55 | 16.70 | 13.57 | 9.63 | | | | | | | Raw Materials | 51.64 | 38.74 | 19.94 | 10.56 | 7.99 | 5.43 | Power & Fuel Cost | 1.73 | 1.55 | 1.37 | 1.00 | 0.72 | 0.59 | Employee Cost | 1.84 | 1.42 | 0.89 | 1.15 | 1.01 | 0.85 | Other Manufacturing Expenses | 5.08 | 1.96 | 0.85 | 0.79 | 0.28 | 0.14 | Selling & Administrative Expenses | 3.62 | 2.03 | 1.33 | 0.67 | 1.14 | 0.96 | Miscellaneous Expenses | 0.16 | 0.10 | 0.12 | 0.12 | 0.10 | 0.10 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 64.07 | 45.80 | 24.52 | 14.29 | 11.25 | 8.08 | Operating Profit | 9.03 | 4.61 | 3.03 | 2.42 | 2.33 | 1.57 | Interest | 0.35 | 0.35 | 0.30 | 0.25 | 0.28 | 0.23 | Gross Profit | 8.68 | 4.26 | 2.73 | 2.17 | 2.05 | 1.34 | Depreciation | 1.00 | 1.01 | 0.83 | 0.84 | 0.79 | 0.49 | Profit Before Tax | 7.68 | 3.25 | 1.90 | 1.33 | 1.26 | 0.85 | Tax | 2.00 | 0.82 | 0.53 | 0.39 | 0.34 | 0.22 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.04 | -0.04 | 0.02 | -0.04 | 0.03 | 0.02 | Reported Net Profit | 5.73 | 2.47 | 1.34 | 0.97 | 0.89 | 0.61 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 5.73 | 2.47 | 1.34 | 0.97 | 0.89 | 0.61 | Adjustment below Net Profit | 0.00 | 0.00 | -2.20 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.08 | 1.61 | 2.47 | 1.50 | 0.61 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 9.82 | 4.08 | 1.61 | 2.47 | 1.50 | 0.61 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 5.18 | 2.35 | 1.33 | 2.19 | 2.00 | 1.37 | Earnings Per Share(Adj)-Unit Curr | 1.73 | 0.78 | 0.44 | 0.33 | 0.30 | 0.21 | Book Value-Unit Curr | 30.39 | 16.37 | 11.59 | 21.64 | 19.46 | 17.46 | Book Value(Adj)-Unit Curr | 10.13 | 5.46 | 3.86 | 3.28 | 2.95 | 2.65 |
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