| INCOME : |
|
|
|
|
|
| Sales Turnover |
90.32 |
87.58 |
104.20 |
115.50 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
90.32 |
87.58 |
104.20 |
115.50 |
- |
| Other Income |
- |
- |
- |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
90.32 |
87.58 |
104.20 |
115.50 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
- |
- |
- |
- |
- |
| Selling and Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
75.27 |
72.62 |
70.31 |
77.89 |
- |
| Employee Benefit Expenses |
- |
- |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.05 |
14.96 |
33.89 |
37.61 |
- |
| Interest |
- |
- |
- |
- |
- |
| Gross Profit |
15.05 |
14.96 |
33.89 |
37.61 |
- |
| Depreciation |
- |
- |
2.27 |
1.98 |
- |
| Profit Before Tax |
15.05 |
14.96 |
31.62 |
35.63 |
- |
| Current Tax |
4.94 |
4.93 |
10.44 |
11.95 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
10.11 |
10.02 |
21.18 |
23.68 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
10.11 |
10.02 |
21.18 |
23.68 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
- |
- |
46.36 |
23.03 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
10.11 |
10.02 |
9.09 |
0.35 |
- |
| P & L Balance carried down |
- |
- |
58.45 |
46.36 |
- |
| Dividend |
- |
- |
6.00 |
0.30 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
100.00 |
5.00 |
- |
| Dividend Per Share(Rs) |
- |
- |
10.00 |
0.50 |
- |
| Earnings Per Share-Unit Curr |
16.85 |
16.71 |
33.68 |
39.38 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
149.31 |
133.04 |
116.92 |
93.25 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |