INCOME : |
|
|
|
|
|
Sales Turnover |
57.43 |
81.33 |
74.11 |
146.33 |
166.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.43 |
81.33 |
74.11 |
146.33 |
166.21 |
Other Income |
126.72 |
131.23 |
87.37 |
113.76 |
370.49 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
184.15 |
212.56 |
161.48 |
260.09 |
536.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
22.12 |
Power and Fuel Cost |
1.88 |
5.46 |
3.74 |
3.50 |
1.89 |
Other Manufacturing Expenses |
19.63 |
28.40 |
37.18 |
57.43 |
21.84 |
Selling and Administration Expenses |
2.48 |
2.51 |
2.31 |
2.33 |
2.57 |
Miscellaneous Expenses |
8.18 |
10.39 |
12.61 |
7.27 |
157.65 |
Employee Benefit Expenses |
5.60 |
6.78 |
7.14 |
5.51 |
7.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
146.39 |
159.03 |
98.50 |
184.05 |
323.49 |
Interest |
134.84 |
147.14 |
80.45 |
126.51 |
8.15 |
Gross Profit |
11.55 |
11.89 |
18.05 |
57.54 |
315.34 |
Depreciation |
4.93 |
6.38 |
10.99 |
52.57 |
14.30 |
Profit Before Tax |
6.62 |
5.51 |
7.06 |
4.97 |
301.04 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.29 |
-56.53 |
-88.37 |
-53.28 |
Reported Net Profit |
6.63 |
5.80 |
63.59 |
93.34 |
354.32 |
Extraordinary Items |
0.02 |
-0.02 |
- |
- |
284.67 |
Adjusted Net Profit |
6.61 |
5.82 |
63.59 |
93.34 |
69.65 |
Adjustment below Net Profit |
- |
- |
- |
- |
-284.67 |
Profit/Loss Balance carried down |
172.98 |
167.10 |
103.50 |
10.04 |
-59.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.10 |
-0.08 |
-0.01 |
-0.12 |
-0.04 |
P & L Balance carried down |
179.71 |
172.98 |
167.10 |
103.50 |
10.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.63 |
0.55 |
6.07 |
8.91 |
33.82 |
Earnings Per Share(Adj)-Unit Curr |
0.63 |
0.55 |
6.07 |
8.91 |
33.82 |
Book Value |
118.77 |
118.13 |
117.57 |
111.50 |
102.58 |
Book Value(Adj)-Unit Curr |
118.77 |
118.13 |
117.57 |
111.50 |
102.58 |