(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.82 | 4.39 | 2.85 | 1.16 | 0.61 | 1.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4.82 | 4.39 | 2.85 | 1.16 | 0.61 | 1.85 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Stock Adjustments | -0.12 | 0.50 | 0.87 | 0.58 | -0.11 | 0.11 | Total Income | 4.70 | 4.89 | 3.72 | 1.74 | 0.50 | 1.96 | | | | | | | Raw Materials | 2.67 | 3.61 | 2.47 | 1.27 | 0.25 | 1.79 | Power & Fuel Cost | 0.02 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.35 | 0.36 | 0.46 | 0.15 | 0.05 | 0.00 | Other Manufacturing Expenses | 0.02 | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.23 | 0.20 | 0.32 | 0.08 | 0.06 | 0.00 | Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3.30 | 4.24 | 3.30 | 1.52 | 0.36 | 1.79 | Operating Profit | 1.40 | 0.65 | 0.42 | 0.22 | 0.14 | 0.16 | Interest | 0.39 | 0.34 | 0.33 | 0.03 | 0.00 | 0.00 | Gross Profit | 1.01 | 0.31 | 0.09 | 0.19 | 0.14 | 0.16 | Depreciation | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.00 | 0.30 | 0.08 | 0.19 | 0.14 | 0.16 | Tax | 0.26 | 0.08 | 0.02 | 0.05 | 0.04 | 0.05 | 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 | 0.74 | 0.22 | 0.06 | 0.14 | 0.10 | 0.11 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.74 | 0.22 | 0.06 | 0.14 | 0.10 | 0.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | P & L Balance brought forward | 0.55 | 0.33 | 0.27 | 0.13 | 0.12 | 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 | 1.29 | 0.55 | 0.33 | 0.27 | 0.13 | 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 | 3.48 | 1.03 | 0.26 | 0.98 | 16.85 | 114.70 | Earnings Per Share(Adj)-Unit Curr | 2.35 | 0.70 | 0.18 | 0.98 | 16.85 | 114.70 | Book Value-Unit Curr | 26.77 | 23.29 | 22.26 | 19.73 | 31.95 | 126.30 | Book Value(Adj)-Unit Curr | 18.09 | 15.73 | 15.04 | 19.73 | 31.95 | 126.30 |
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