INCOME : |
|
|
|
|
|
Sales Turnover |
665.56 |
626.90 |
515.22 |
544.56 |
575.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
665.56 |
626.90 |
515.22 |
544.56 |
575.63 |
Other Income |
7.86 |
87.58 |
61.80 |
3.12 |
3.39 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
673.42 |
714.48 |
577.02 |
547.68 |
579.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
11.80 |
11.80 |
- |
- |
- |
Selling and Administration Expenses |
4.68 |
1.97 |
14.38 |
14.38 |
7.48 |
Miscellaneous Expenses |
110.53 |
233.21 |
45.25 |
69.25 |
0.07 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
546.41 |
467.50 |
517.38 |
464.05 |
571.46 |
Interest |
204.63 |
177.30 |
116.24 |
111.03 |
116.92 |
Gross Profit |
341.78 |
290.20 |
401.14 |
353.02 |
454.54 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
341.78 |
290.20 |
401.14 |
353.02 |
454.54 |
Current Tax |
0.01 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
341.76 |
290.20 |
401.14 |
353.02 |
454.54 |
Extraordinary Items |
- |
- |
5.10 |
1.12 |
4.52 |
Adjusted Net Profit |
341.76 |
290.20 |
396.04 |
351.90 |
450.02 |
Adjustment below Net Profit |
-289.67 |
-394.74 |
-313.47 |
-307.67 |
-336.69 |
Profit/Loss Balance carried down |
111.05 |
233.00 |
145.33 |
99.98 |
-17.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
61.53 |
17.42 |
- |
- |
- |
P & L Balance carried down |
101.61 |
111.05 |
233.00 |
145.33 |
99.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
90.00 |
8.50 |
Dividend Per Share(Rs) |
8.00 |
8.00 |
8.05 |
9.00 |
8.50 |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
8.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
8.56 |
Book Value |
- |
- |
- |
- |
101.88 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
101.88 |