INCOME : |
|
|
|
|
|
Sales Turnover |
0.57 |
4.51 |
34.47 |
53.53 |
22.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.57 |
4.51 |
34.47 |
53.53 |
22.90 |
Other Income |
0.06 |
0.09 |
0.09 |
0.05 |
0.01 |
Stock Adjustments |
- |
- |
-0.11 |
- |
- |
Total Income |
0.63 |
4.60 |
34.45 |
53.58 |
22.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.08 |
0.81 |
3.06 |
2.80 |
0.97 |
Power and Fuel Cost |
0.21 |
0.63 |
0.82 |
- |
0.61 |
Other Manufacturing Expenses |
- |
0.13 |
- |
5.67 |
0.28 |
Selling and Administration Expenses |
0.17 |
0.81 |
3.60 |
3.63 |
2.23 |
Miscellaneous Expenses |
0.03 |
0.14 |
3.24 |
- |
0.10 |
Employee Benefit Expenses |
0.16 |
1.02 |
4.48 |
2.99 |
1.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.04 |
1.06 |
19.25 |
38.49 |
17.12 |
Interest |
- |
5.18 |
6.20 |
4.51 |
3.75 |
Gross Profit |
-0.04 |
-4.12 |
13.05 |
33.98 |
13.37 |
Depreciation |
- |
9.36 |
12.03 |
10.83 |
7.81 |
Profit Before Tax |
-0.04 |
-13.48 |
1.02 |
23.15 |
5.56 |
Current Tax |
- |
- |
2.02 |
5.75 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-1.03 |
-0.53 |
1.47 |
2.81 |
Reported Net Profit |
-0.04 |
-12.46 |
-0.47 |
15.93 |
2.75 |
Extraordinary Items |
- |
- |
- |
0.02 |
-0.02 |
Adjusted Net Profit |
-0.04 |
-12.46 |
-0.47 |
15.91 |
2.77 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
17.13 |
3.96 |
1.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.04 |
-12.46 |
- |
- |
- |
P & L Balance carried down |
- |
- |
16.66 |
19.89 |
3.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
17.70 |
5.50 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.37 |
38.41 |
50.27 |
36.86 |
26.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |