(Rs. In Crores) |
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| | | | | | Sales Turnover | 15.23 | 31.46 | 29.74 | 23.95 | 15.56 | 0.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 15.23 | 31.46 | 29.74 | 23.95 | 15.56 | 0.38 | Other Income | 0.28 | 0.28 | 0.22 | 0.11 | 0.12 | 0.52 | Stock Adjustments | 0.00 | -0.01 | 0.21 | 0.00 | 0.00 | 0.00 | Total Income | 15.51 | 31.73 | 30.17 | 24.06 | 15.68 | 0.90 | | | | | | | Raw Materials | 12.32 | 21.46 | 0.00 | 16.36 | 14.11 | 0.09 | Power & Fuel Cost | 0.12 | 0.11 | 0.09 | 0.04 | 0.02 | 0.00 | Employee Cost | 0.65 | 0.82 | 0.77 | 0.17 | 0.05 | 0.42 | Other Manufacturing Expenses | 0.03 | 0.04 | 19.93 | 1.14 | 0.00 | 0.27 | Selling & Administrative Expenses | 0.60 | 0.83 | 1.28 | 0.54 | 0.23 | 0.64 | Miscellaneous Expenses | 0.07 | 0.09 | 0.16 | 0.07 | 0.06 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 13.79 | 23.35 | 22.23 | 18.32 | 14.47 | 1.49 | Operating Profit | 1.72 | 8.38 | 7.94 | 5.74 | 1.21 | -0.59 | Interest | 0.14 | 0.22 | 0.22 | 0.06 | 0.01 | 0.00 | Gross Profit | 1.58 | 8.16 | 7.72 | 5.68 | 1.20 | -0.59 | Depreciation | 0.35 | 0.34 | 0.28 | 0.14 | 0.11 | 0.09 | Profit Before Tax | 1.23 | 7.82 | 7.44 | 5.54 | 1.09 | -0.68 | Tax | 0.10 | 0.74 | 0.55 | 0.43 | 0.01 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 1.13 | 7.02 | 6.89 | 5.11 | 1.08 | -0.68 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | Adjusted Net Profit | 1.13 | 7.02 | 6.89 | 5.11 | 1.08 | -0.87 | Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | P & L Balance brought forward | 21.45 | 14.43 | 7.54 | 2.38 | 1.30 | 0.17 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 21.57 | 21.45 | 14.43 | 7.54 | 2.38 | -0.51 | 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 | 0.84 | 5.25 | 5.15 | 3.82 | 1.44 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.84 | 5.25 | 5.15 | 3.82 | 1.44 | 0.00 | Book Value-Unit Curr | 30.32 | 29.48 | 24.24 | 19.09 | 13.84 | 9.32 | Book Value(Adj)-Unit Curr | 30.32 | 29.48 | 24.24 | 19.09 | 13.84 | 9.32 |
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