INCOME : |
|
|
|
|
|
Sales Turnover |
71.67 |
44.33 |
22.83 |
18.78 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.67 |
44.33 |
22.83 |
18.78 |
- |
Other Income |
19.72 |
2.09 |
0.03 |
0.03 |
0.42 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
91.39 |
46.42 |
22.86 |
18.81 |
0.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
52.31 |
0.10 |
2.21 |
11.83 |
- |
Selling and Administration Expenses |
3.72 |
8.24 |
3.53 |
0.26 |
0.16 |
Miscellaneous Expenses |
0.85 |
0.82 |
- |
- |
- |
Employee Benefit Expenses |
3.95 |
2.14 |
1.24 |
0.04 |
0.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.56 |
35.12 |
15.88 |
6.68 |
0.20 |
Interest |
21.29 |
18.72 |
3.82 |
0.01 |
0.01 |
Gross Profit |
9.27 |
16.40 |
12.06 |
6.67 |
0.19 |
Depreciation |
0.35 |
0.26 |
0.03 |
0.02 |
0.01 |
Profit Before Tax |
8.92 |
16.14 |
12.03 |
6.65 |
0.18 |
Current Tax |
0.12 |
0.04 |
0.16 |
0.53 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
-0.08 |
-0.01 |
- |
- |
Reported Net Profit |
8.71 |
16.18 |
11.88 |
6.12 |
0.18 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.71 |
16.18 |
11.88 |
6.12 |
0.18 |
Adjustment below Net Profit |
0.97 |
-0.06 |
-0.15 |
-3.76 |
3.19 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.68 |
16.12 |
11.73 |
2.36 |
3.37 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
0.90 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
1.36 |
2.53 |
12.98 |
1,224.00 |
36.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
29.56 |
28.04 |
21.24 |
1,706.00 |
1,234.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |