INCOME : |
|
|
|
|
|
Sales Turnover |
2,600.74 |
2,180.77 |
2,002.54 |
1,248.83 |
1,055.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,600.74 |
2,180.77 |
2,002.54 |
1,248.83 |
1,055.41 |
Other Income |
116.62 |
48.11 |
46.35 |
7.83 |
17.77 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,717.36 |
2,228.88 |
2,048.89 |
1,256.66 |
1,073.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
71.97 |
17.58 |
13.47 |
17.27 |
14.69 |
Miscellaneous Expenses |
284.67 |
189.31 |
168.74 |
-267.99 |
263.87 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,360.71 |
2,021.99 |
1,866.68 |
1,507.38 |
794.62 |
Interest |
1,307.30 |
1,000.96 |
943.28 |
435.01 |
298.10 |
Gross Profit |
1,053.41 |
1,021.03 |
923.40 |
1,072.37 |
496.52 |
Depreciation |
1.24 |
1.23 |
0.18 |
- |
- |
Profit Before Tax |
1,052.17 |
1,019.80 |
923.22 |
1,072.37 |
496.52 |
Current Tax |
3.20 |
3.20 |
2.36 |
-0.12 |
5.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1,048.97 |
1,016.60 |
920.86 |
1,072.49 |
490.82 |
Extraordinary Items |
5.88 |
- |
- |
- |
- |
Adjusted Net Profit |
1,043.09 |
1,016.60 |
920.86 |
1,072.49 |
490.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
329.61 |
229.36 |
195.10 |
-171.37 |
-51.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,020.83 |
916.36 |
886.60 |
706.02 |
610.28 |
P & L Balance carried down |
357.75 |
329.61 |
229.36 |
195.10 |
-171.37 |
Dividend |
- |
916.36 |
886.60 |
706.02 |
610.28 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3.55 |
3.30 |
12.75 |
12.20 |
12.00 |
Dividend Per Share(Rs) |
3.55 |
3.30 |
12.75 |
12.20 |
12.00 |
Earnings Per Share-Unit Curr |
13.72 |
15.43 |
13.97 |
20.18 |
9.24 |
Earnings Per Share(Adj)-Unit Curr |
13.72 |
15.43 |
13.97 |
20.18 |
8.92 |
Book Value |
104.68 |
105.00 |
103.48 |
103.67 |
96.78 |
Book Value(Adj)-Unit Curr |
104.68 |
105.00 |
103.48 |
103.67 |
93.47 |