INCOME : |
|
|
|
|
|
Sales Turnover |
534.38 |
531.58 |
473.03 |
320.26 |
284.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
534.38 |
531.58 |
473.03 |
320.26 |
284.57 |
Other Income |
416.46 |
296.70 |
117.16 |
49.55 |
72.93 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
950.84 |
828.28 |
590.19 |
369.81 |
357.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
218.48 |
227.37 |
210.95 |
121.26 |
1.86 |
Selling and Administration Expenses |
24.98 |
16.27 |
20.53 |
9.82 |
97.91 |
Miscellaneous Expenses |
4.76 |
6.84 |
2.89 |
2.66 |
5.19 |
Employee Benefit Expenses |
81.69 |
63.26 |
35.68 |
30.15 |
23.32 |
Less: Preoperative Expenditure |
- |
- |
- |
-0.16 |
- |
Total Expenses |
- |
- |
- |
164.05 |
- |
Operating Profit |
620.93 |
514.54 |
320.15 |
205.76 |
229.22 |
Interest |
252.16 |
460.48 |
145.35 |
69.16 |
66.80 |
Gross Profit |
368.77 |
54.06 |
174.80 |
136.60 |
162.42 |
Depreciation |
1.72 |
1.36 |
1.66 |
1.77 |
1.77 |
Profit Before Tax |
367.05 |
52.70 |
173.14 |
134.83 |
160.65 |
Current Tax |
89.67 |
-14.27 |
30.25 |
5.74 |
14.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-9.83 |
-0.10 |
2.35 |
30.11 |
15.11 |
Reported Net Profit |
287.21 |
67.07 |
140.54 |
98.99 |
131.51 |
Extraordinary Items |
2.49 |
-1.68 |
0.77 |
0.45 |
5.90 |
Adjusted Net Profit |
284.72 |
68.75 |
139.77 |
98.54 |
125.61 |
Adjustment below Net Profit |
- |
- |
0.33 |
-0.02 |
0.13 |
Profit/Loss Balance carried down |
928.02 |
860.95 |
720.07 |
499.10 |
489.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-122.15 |
- |
- |
-122.00 |
122.00 |
P & L Balance carried down |
1,337.38 |
928.02 |
860.95 |
720.07 |
499.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
27.50 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.55 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.40 |
0.37 |
23.45 |
16.52 |
21.94 |
Earnings Per Share(Adj)-Unit Curr |
1.40 |
- |
- |
- |
- |
Book Value |
23.38 |
8.91 |
232.36 |
200.35 |
175.19 |
Book Value(Adj)-Unit Curr |
23.38 |
- |
- |
- |
- |