INCOME : |
|
|
|
|
|
Sales Turnover |
104.40 |
109.97 |
128.46 |
204.90 |
186.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
104.40 |
109.97 |
128.46 |
204.90 |
186.47 |
Other Income |
308.51 |
166.62 |
34.32 |
381.16 |
200.01 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
412.91 |
276.59 |
162.78 |
586.06 |
386.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.08 |
0.76 |
2.60 |
Other Manufacturing Expenses |
2.79 |
1.45 |
5.81 |
5.26 |
15.60 |
Selling and Administration Expenses |
25.66 |
14.85 |
36.42 |
26.84 |
60.02 |
Miscellaneous Expenses |
-4.94 |
318.35 |
-9.82 |
13.06 |
-51.41 |
Employee Benefit Expenses |
59.36 |
61.19 |
63.42 |
56.21 |
51.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
330.05 |
-119.25 |
66.87 |
483.93 |
308.25 |
Interest |
0.04 |
0.04 |
0.22 |
1.12 |
3.29 |
Gross Profit |
330.01 |
-119.29 |
66.65 |
482.81 |
304.96 |
Depreciation |
0.10 |
0.43 |
0.88 |
8.49 |
13.18 |
Profit Before Tax |
329.91 |
-119.72 |
65.77 |
474.32 |
291.78 |
Current Tax |
- |
- |
- |
2.24 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
43.35 |
-81.63 |
16.72 |
60.45 |
44.11 |
Reported Net Profit |
286.57 |
-38.09 |
49.05 |
411.63 |
247.67 |
Extraordinary Items |
185.26 |
-309.95 |
-0.83 |
294.65 |
126.24 |
Adjusted Net Profit |
101.31 |
271.86 |
49.88 |
116.98 |
121.43 |
Adjustment below Net Profit |
-0.16 |
-0.20 |
0.04 |
-0.25 |
-0.13 |
Profit/Loss Balance carried down |
-155.69 |
-117.41 |
-166.50 |
-577.88 |
-825.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
130.72 |
-155.69 |
-117.41 |
-166.50 |
-577.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.21 |
-0.43 |
0.55 |
4.62 |
2.78 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
27.99 |
24.77 |
25.16 |
24.59 |
19.97 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |