(Rs. In Crores) |
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| | | | | | Sales Turnover | 37.09 | 27.92 | 17.44 | 13.90 | 21.29 | 13.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | Net Sales | 37.09 | 27.92 | 17.44 | 13.90 | 21.29 | 12.74 | Other Income | 0.09 | 0.11 | 0.12 | 0.10 | 0.09 | 0.08 | Stock Adjustments | -0.89 | -0.18 | 0.01 | 0.33 | 0.15 | 1.05 | Total Income | 36.29 | 27.85 | 17.57 | 14.33 | 21.53 | 13.87 | | | | | | | Raw Materials | 24.11 | 18.87 | 11.59 | 10.15 | 16.50 | 9.82 | Power & Fuel Cost | 2.09 | 1.06 | 0.69 | 0.54 | 0.64 | 0.56 | Employee Cost | 2.14 | 1.60 | 1.17 | 0.98 | 0.96 | 0.96 | Other Manufacturing Expenses | 1.52 | 1.74 | 1.05 | 0.81 | 1.32 | 0.81 | Selling & Administrative Expenses | 1.43 | 2.46 | 1.54 | 0.60 | 0.82 | 0.56 | Miscellaneous Expenses | 2.16 | 0.55 | 0.23 | 0.24 | 0.22 | 0.24 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 33.45 | 26.29 | 16.27 | 13.32 | 20.46 | 12.95 | Operating Profit | 2.85 | 1.56 | 1.31 | 1.01 | 1.07 | 0.92 | Interest | 0.74 | 0.72 | 0.72 | 0.77 | 0.77 | 0.64 | Gross Profit | 2.11 | 0.84 | 0.59 | 0.24 | 0.30 | 0.28 | Depreciation | 0.79 | 0.40 | 0.22 | 0.17 | 0.19 | 0.18 | Profit Before Tax | 1.32 | 0.44 | 0.37 | 0.07 | 0.11 | 0.10 | Tax | 0.36 | 0.12 | 0.06 | 0.01 | 0.01 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.02 | 0.04 | -0.01 | -0.01 | 0.00 | Reported Net Profit | 0.94 | 0.30 | 0.28 | 0.07 | 0.11 | 0.08 | Extraordinary Items | 0.00 | -0.04 | 0.01 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.94 | 0.34 | 0.27 | 0.07 | 0.11 | 0.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.27 | 0.98 | 0.70 | 0.62 | 0.52 | 0.43 | 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 | 2.22 | 1.27 | 0.98 | 0.70 | 0.62 | 0.52 | 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 | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 | 0.94 | Earnings Per Share(Adj)-Unit Curr | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 | 0.94 | Book Value-Unit Curr | 38.03 | 27.54 | 24.25 | 21.16 | 20.34 | 19.15 | Book Value(Adj)-Unit Curr | 38.03 | 27.54 | 24.25 | 21.16 | 20.34 | 19.15 |
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