INCOME : |
|
|
|
|
|
Sales Turnover |
771.05 |
733.33 |
441.54 |
303.55 |
451.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
771.05 |
733.33 |
441.54 |
303.55 |
451.69 |
Other Income |
6.18 |
10.03 |
12.04 |
6.60 |
7.65 |
Stock Adjustments |
1.52 |
-19.33 |
20.81 |
8.01 |
-1.17 |
Total Income |
778.75 |
724.03 |
474.39 |
318.16 |
458.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
625.89 |
582.59 |
0.11 |
0.05 |
0.09 |
Other Manufacturing Expenses |
9.00 |
30.83 |
388.28 |
258.78 |
402.47 |
Selling and Administration Expenses |
13.94 |
5.92 |
8.50 |
7.46 |
8.62 |
Miscellaneous Expenses |
4.16 |
2.70 |
5.56 |
2.32 |
1.18 |
Employee Benefit Expenses |
23.79 |
22.89 |
17.56 |
14.26 |
17.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
101.96 |
79.10 |
54.37 |
35.29 |
28.56 |
Interest |
13.93 |
8.32 |
14.88 |
10.88 |
10.19 |
Gross Profit |
88.03 |
70.78 |
39.49 |
24.41 |
18.37 |
Depreciation |
2.34 |
2.19 |
5.00 |
2.40 |
2.78 |
Profit Before Tax |
85.69 |
68.59 |
34.49 |
22.01 |
15.59 |
Current Tax |
20.80 |
17.45 |
6.44 |
5.94 |
3.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.39 |
1.15 |
2.24 |
-0.20 |
-1.52 |
Reported Net Profit |
65.28 |
49.99 |
25.81 |
16.28 |
13.15 |
Extraordinary Items |
0.78 |
- |
1.94 |
0.15 |
- |
Adjusted Net Profit |
64.50 |
49.99 |
23.87 |
16.13 |
13.15 |
Adjustment below Net Profit |
- |
- |
-25.81 |
-16.28 |
-13.15 |
Profit/Loss Balance carried down |
171.74 |
121.75 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
237.02 |
171.74 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.04 |
48.68 |
25.14 |
15.90 |
12.85 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
66.39 |
219.83 |
180.14 |
168.93 |
144.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |