(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 8.35 | 12.00 | 14.13 | 17.76 | Excise Duty | 0.00 | 0.00 | 1.10 | 1.66 | 2.28 | 2.72 | Net Sales | 0.00 | 0.00 | 7.25 | 10.34 | 11.85 | 15.04 | Other Income | 0.00 | 0.00 | 0.06 | 0.27 | 0.54 | 0.41 | Stock Adjustments | 0.00 | 0.00 | -0.01 | -0.07 | -0.05 | -0.51 | Total Income | 0.00 | 0.00 | 7.30 | 10.54 | 12.34 | 14.94 | | | | | | | Raw Materials | 0.00 | 0.00 | 4.24 | 5.60 | 6.67 | 8.62 | Power & Fuel Cost | 0.00 | 0.00 | 0.32 | 0.47 | 0.43 | 0.44 | Employee Cost | 0.00 | 0.00 | 1.34 | 1.84 | 1.75 | 1.71 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.16 | 0.40 | 0.58 | 2.02 | Selling & Administrative Expenses | 0.00 | 0.00 | 1.80 | 2.29 | 2.54 | 1.51 | Miscellaneous Expenses | 0.00 | 0.00 | 0.10 | 0.16 | 0.09 | 0.20 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.00 | 0.00 | 7.96 | 10.76 | 12.06 | 14.50 | Operating Profit | 0.00 | 0.00 | -0.66 | -0.22 | 0.28 | 0.44 | Interest | 0.00 | 0.00 | 0.65 | 0.69 | 0.78 | 0.95 | Gross Profit | 0.00 | 0.00 | -1.31 | -0.91 | -0.50 | -0.51 | Depreciation | 0.00 | 0.00 | 0.31 | 0.32 | 0.32 | 0.33 | Profit Before Tax | 0.00 | 0.00 | -1.62 | -1.23 | -0.82 | -0.84 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.00 | 0.00 | -1.62 | -1.23 | -0.82 | -0.84 | Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.02 | 0.01 | 0.00 | Adjusted Net Profit | 0.00 | 0.00 | -1.61 | -1.21 | -0.83 | -0.84 | Adjustment below Net Profit | 0.00 | 0.00 | 1.96 | -0.30 | -0.17 | -0.03 | P & L Balance brought forward | -3.73 | -3.73 | -2.64 | -1.11 | -0.12 | 0.07 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | -0.68 | P & L Balance carried down | -3.73 | -3.73 | -2.64 | -2.64 | -1.11 | -0.12 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 | Book Value-Unit Curr | 8.67 | 8.67 | 11.46 | 12.23 | 17.18 | 20.36 | Book Value(Adj)-Unit Curr | 8.67 | 8.67 | 11.46 | 12.23 | 17.18 | 20.36 |
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