| INCOME : |
|
|
|
|
|
| Sales Turnover |
9.18 |
8.51 |
5.89 |
4.83 |
1.85 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
9.18 |
8.51 |
5.89 |
4.83 |
1.85 |
| Other Income |
0.13 |
0.15 |
0.05 |
0.07 |
0.04 |
| Stock Adjustments |
- |
-0.06 |
- |
- |
- |
| Total Income |
9.31 |
8.60 |
5.94 |
4.90 |
1.89 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
- |
- |
- |
- |
- |
| Selling and Administration Expenses |
0.01 |
0.01 |
0.01 |
- |
- |
| Miscellaneous Expenses |
0.78 |
1.23 |
0.54 |
0.33 |
0.38 |
| Employee Benefit Expenses |
0.24 |
0.16 |
0.12 |
0.08 |
0.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.27 |
7.20 |
5.28 |
4.49 |
1.44 |
| Interest |
3.70 |
3.10 |
2.83 |
2.53 |
- |
| Gross Profit |
4.57 |
4.10 |
2.45 |
1.96 |
1.44 |
| Depreciation |
1.39 |
1.29 |
1.16 |
1.20 |
0.41 |
| Profit Before Tax |
3.18 |
2.81 |
1.29 |
0.76 |
1.03 |
| Current Tax |
0.86 |
0.87 |
0.37 |
0.25 |
0.45 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
2.33 |
1.94 |
0.91 |
0.51 |
0.58 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.33 |
1.94 |
0.91 |
0.51 |
0.58 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
5.13 |
3.19 |
2.28 |
1.77 |
1.20 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.12 |
- |
- |
- |
- |
| P & L Balance carried down |
7.34 |
5.13 |
3.19 |
2.28 |
1.77 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
100.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
10.00 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
23.07 |
19.41 |
9.12 |
5.06 |
5.75 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
100.15 |
78.10 |
58.68 |
49.56 |
44.50 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |