| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,720.00 |
2,600.74 |
2,180.77 |
2,002.54 |
1,248.83 |
| Other Income |
91.90 |
116.62 |
48.11 |
46.35 |
7.83 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,811.90 |
2,717.36 |
2,228.88 |
2,048.89 |
1,256.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
23.51 |
71.97 |
17.58 |
13.47 |
17.27 |
| Miscellaneous Expenses |
103.05 |
284.67 |
189.31 |
168.74 |
-267.99 |
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,685.34 |
2,360.71 |
2,021.99 |
1,866.68 |
1,507.38 |
| Interest |
1,402.06 |
1,307.30 |
1,000.96 |
943.28 |
435.01 |
| Gross Profit |
1,283.28 |
1,053.41 |
1,021.03 |
923.40 |
1,072.37 |
| Depreciation |
1.36 |
1.24 |
1.23 |
0.18 |
0.00 |
| Profit Before Tax |
1,281.92 |
1,052.17 |
1,019.80 |
923.22 |
1,072.37 |
| Current Tax |
1.37 |
3.20 |
3.20 |
2.36 |
-0.12 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
1,280.55 |
1,048.97 |
1,016.60 |
920.86 |
1,072.49 |
| Extraordinary Items |
10.36 |
5.88 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1,270.19 |
1,043.09 |
1,016.60 |
920.86 |
1,072.49 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
357.75 |
329.61 |
229.36 |
195.10 |
-171.37 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1,198.00 |
1,020.83 |
916.36 |
886.60 |
706.02 |
| P & L Balance carried down |
440.31 |
357.75 |
329.61 |
229.36 |
195.10 |
| Dividend |
0.00 |
0.00 |
916.36 |
886.60 |
706.02 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
4.10 |
3.55 |
3.30 |
12.75 |
12.20 |
| Dividend Per Share(Rs) |
4.10 |
3.55 |
3.30 |
12.75 |
12.20 |
| Earnings Per Share-Unit Curr |
15.37 |
13.72 |
15.43 |
13.97 |
20.18 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
105.28 |
104.68 |
105.00 |
103.48 |
103.67 |
| Book Value(Adj)-Unit Curr |
105.28 |
104.68 |
105.00 |
103.48 |
103.67 |