INCOME : |
|
|
|
|
|
Sales Turnover |
536.96 |
355.03 |
327.96 |
303.43 |
207.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
536.96 |
355.03 |
327.96 |
303.43 |
207.43 |
Other Income |
7.16 |
3.71 |
18.16 |
18.27 |
10.21 |
Stock Adjustments |
79.65 |
- |
- |
- |
- |
Total Income |
623.77 |
358.74 |
346.12 |
321.70 |
217.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
187.08 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
466.06 |
267.72 |
233.12 |
- |
- |
Selling and Administration Expenses |
30.61 |
0.01 |
0.47 |
0.92 |
0.44 |
Miscellaneous Expenses |
4.47 |
0.75 |
0.39 |
0.04 |
134.00 |
Employee Benefit Expenses |
14.30 |
3.78 |
26.19 |
34.41 |
16.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
108.33 |
86.50 |
85.95 |
99.26 |
67.19 |
Interest |
62.28 |
54.80 |
49.42 |
54.00 |
41.10 |
Gross Profit |
46.05 |
31.70 |
36.53 |
45.26 |
26.09 |
Depreciation |
0.57 |
1.00 |
1.69 |
1.74 |
0.69 |
Profit Before Tax |
45.48 |
30.70 |
34.84 |
43.52 |
25.40 |
Current Tax |
8.98 |
5.22 |
7.85 |
11.11 |
9.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.26 |
0.36 |
-0.59 |
-0.53 |
Reported Net Profit |
36.49 |
25.21 |
26.62 |
32.99 |
16.75 |
Extraordinary Items |
- |
0.03 |
0.07 |
- |
- |
Adjusted Net Profit |
36.49 |
25.18 |
26.55 |
32.99 |
16.75 |
Adjustment below Net Profit |
-0.21 |
-0.96 |
-0.29 |
0.11 |
-9.01 |
Profit/Loss Balance carried down |
183.65 |
172.51 |
146.18 |
118.73 |
55.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.39 |
- |
- |
5.65 |
- |
P & L Balance carried down |
218.54 |
196.76 |
172.51 |
146.18 |
63.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.33 |
4.37 |
4.62 |
5.72 |
2.90 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
50.54 |
44.13 |
39.92 |
35.36 |
30.60 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |