INCOME : |
|
|
|
|
|
Sales Turnover |
25.44 |
52.70 |
536.85 |
355.03 |
327.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25.44 |
52.70 |
536.85 |
355.03 |
327.96 |
Other Income |
4.11 |
6.74 |
7.27 |
3.71 |
18.16 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
29.55 |
59.44 |
544.12 |
358.74 |
346.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.09 |
23.71 |
431.79 |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
267.72 |
233.12 |
Selling and Administration Expenses |
- |
- |
- |
0.01 |
0.47 |
Miscellaneous Expenses |
0.72 |
0.72 |
0.59 |
0.75 |
0.39 |
Employee Benefit Expenses |
1.30 |
2.00 |
4.57 |
3.78 |
26.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.44 |
33.02 |
107.18 |
86.50 |
85.95 |
Interest |
15.95 |
31.75 |
61.12 |
54.80 |
49.42 |
Gross Profit |
1.49 |
1.27 |
46.06 |
31.70 |
36.53 |
Depreciation |
0.32 |
0.41 |
0.57 |
1.00 |
1.69 |
Profit Before Tax |
1.17 |
0.86 |
45.49 |
30.70 |
34.84 |
Current Tax |
0.62 |
-0.88 |
8.98 |
5.22 |
7.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.32 |
0.01 |
0.26 |
0.36 |
Reported Net Profit |
0.55 |
1.43 |
36.49 |
25.21 |
26.62 |
Extraordinary Items |
- |
- |
- |
0.03 |
0.07 |
Adjusted Net Profit |
0.55 |
1.43 |
36.49 |
25.18 |
26.55 |
Adjustment below Net Profit |
-0.10 |
-0.17 |
-0.21 |
-0.96 |
-0.29 |
Profit/Loss Balance carried down |
486.39 |
485.14 |
196.02 |
172.51 |
146.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.39 |
- |
- |
P & L Balance carried down |
486.84 |
486.39 |
230.90 |
196.76 |
172.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.09 |
0.25 |
6.33 |
4.37 |
4.62 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
94.45 |
94.37 |
50.54 |
44.13 |
39.92 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |