INCOME : |
|
|
|
|
|
Sales Turnover |
623.32 |
515.22 |
544.56 |
575.63 |
594.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
623.32 |
515.22 |
544.56 |
575.63 |
594.26 |
Other Income |
91.16 |
61.80 |
3.12 |
3.39 |
6.28 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
714.48 |
577.02 |
547.68 |
579.02 |
600.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
13.95 |
14.38 |
14.38 |
7.48 |
13.85 |
Miscellaneous Expenses |
233.02 |
45.25 |
69.25 |
0.07 |
0.20 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
467.50 |
517.38 |
464.05 |
571.46 |
586.50 |
Interest |
177.30 |
116.24 |
111.03 |
116.92 |
125.45 |
Gross Profit |
290.20 |
401.14 |
353.02 |
454.54 |
461.05 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
290.20 |
401.14 |
353.02 |
454.54 |
461.05 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
290.20 |
401.14 |
353.02 |
454.54 |
461.05 |
Extraordinary Items |
3.58 |
5.10 |
1.12 |
4.52 |
2.82 |
Adjusted Net Profit |
286.62 |
396.04 |
351.90 |
450.02 |
458.23 |
Adjustment below Net Profit |
-394.74 |
-313.47 |
-307.67 |
-336.69 |
-476.01 |
Profit/Loss Balance carried down |
233.00 |
145.33 |
99.98 |
-17.87 |
-2.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
17.42 |
- |
- |
- |
- |
P & L Balance carried down |
111.05 |
233.00 |
145.33 |
99.98 |
-17.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
0.30 |
- |
90.00 |
8.50 |
10.00 |
Dividend Per Share(Rs) |
0.30 |
8.05 |
9.00 |
8.50 |
10.00 |
Earnings Per Share-Unit Curr |
5.97 |
- |
- |
8.56 |
8.49 |
Earnings Per Share(Adj)-Unit Curr |
5.97 |
- |
- |
8.56 |
8.49 |
Book Value |
102.28 |
- |
- |
101.88 |
99.67 |
Book Value(Adj)-Unit Curr |
102.28 |
- |
- |
101.88 |
99.67 |