INCOME : |
|
|
|
|
|
Sales Turnover |
53.05 |
93.86 |
100.37 |
101.96 |
136.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
53.05 |
93.86 |
100.37 |
101.96 |
136.19 |
Other Income |
92.92 |
78.51 |
60.40 |
62.16 |
242.26 |
Stock Adjustments |
3.64 |
1.84 |
-6.85 |
10.55 |
-7.13 |
Total Income |
149.61 |
174.21 |
153.92 |
174.67 |
371.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
15.13 |
9.65 |
21.57 |
Power and Fuel Cost |
3.51 |
11.66 |
8.51 |
5.82 |
10.77 |
Other Manufacturing Expenses |
35.30 |
75.07 |
62.78 |
76.97 |
144.87 |
Selling and Administration Expenses |
5.74 |
9.23 |
7.36 |
4.81 |
6.81 |
Miscellaneous Expenses |
56.35 |
5.16 |
2.01 |
3.14 |
1.01 |
Employee Benefit Expenses |
6.69 |
5.42 |
5.76 |
5.45 |
7.21 |
Less: Preoperative Expenditure |
- |
- |
6.23 |
- |
46.27 |
Total Expenses |
- |
- |
95.32 |
- |
145.97 |
Operating Profit |
42.02 |
67.67 |
58.60 |
68.83 |
225.35 |
Interest |
1.48 |
2.11 |
1.96 |
1.55 |
4.72 |
Gross Profit |
40.54 |
65.56 |
56.64 |
67.28 |
220.63 |
Depreciation |
2.15 |
3.70 |
4.24 |
4.96 |
5.83 |
Profit Before Tax |
38.39 |
61.86 |
52.40 |
62.32 |
214.80 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-51.55 |
16.53 |
14.08 |
11.99 |
10.24 |
Reported Net Profit |
89.94 |
45.33 |
38.32 |
50.33 |
204.56 |
Extraordinary Items |
16.19 |
0.01 |
0.64 |
10.10 |
191.83 |
Adjusted Net Profit |
73.75 |
45.32 |
37.68 |
40.23 |
12.73 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
173.37 |
128.04 |
89.73 |
39.40 |
-165.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
263.31 |
173.37 |
128.05 |
89.73 |
38.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.80 |
15.77 |
13.33 |
17.51 |
71.18 |
Earnings Per Share(Adj)-Unit Curr |
5.80 |
15.77 |
13.33 |
17.51 |
71.18 |
Book Value |
25.80 |
103.07 |
87.31 |
73.97 |
56.46 |
Book Value(Adj)-Unit Curr |
25.80 |
103.07 |
87.31 |
73.97 |
56.46 |