| INCOME : |
|
|
|
|
|
| Sales Turnover |
362.30 |
280.37 |
116.07 |
- |
- |
| Excise Duty |
0.26 |
- |
- |
- |
- |
| Net Sales |
362.04 |
280.37 |
116.07 |
- |
- |
| Other Income |
79.46 |
55.61 |
36.13 |
- |
- |
| Stock Adjustments |
33.78 |
- |
- |
- |
- |
| Total Income |
475.28 |
335.98 |
152.20 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
237.68 |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
88.05 |
- |
- |
- |
- |
| Selling and Administration Expenses |
3.87 |
- |
- |
- |
- |
| Miscellaneous Expenses |
47.14 |
289.51 |
113.27 |
- |
- |
| Employee Benefit Expenses |
5.69 |
- |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
92.85 |
46.47 |
38.94 |
- |
- |
| Interest |
27.64 |
17.50 |
9.30 |
- |
- |
| Gross Profit |
65.21 |
28.97 |
29.64 |
- |
- |
| Depreciation |
11.20 |
7.74 |
4.53 |
- |
- |
| Profit Before Tax |
54.01 |
21.23 |
25.11 |
- |
- |
| Current Tax |
11.01 |
3.28 |
2.59 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
43.00 |
17.95 |
22.52 |
- |
- |
| Extraordinary Items |
0.80 |
- |
- |
- |
- |
| Adjusted Net Profit |
42.20 |
17.95 |
22.52 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
62.59 |
44.64 |
22.12 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
105.59 |
62.59 |
44.64 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
12.44 |
527.48 |
661.71 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
44.80 |
2,979.57 |
2,452.09 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |