INCOME : |
|
|
|
|
|
Sales Turnover |
1,514.22 |
1,277.84 |
991.97 |
965.98 |
866.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,514.22 |
1,277.84 |
991.97 |
965.98 |
866.89 |
Other Income |
4.10 |
216.84 |
14.77 |
9.01 |
10.25 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,518.32 |
1,494.68 |
1,006.74 |
974.99 |
877.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.22 |
0.20 |
0.07 |
0.04 |
0.39 |
Selling and Administration Expenses |
75.30 |
83.40 |
70.29 |
42.63 |
34.84 |
Miscellaneous Expenses |
248.77 |
364.99 |
1,265.41 |
1,020.13 |
567.43 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,194.04 |
1,046.10 |
-329.03 |
-87.81 |
274.48 |
Interest |
683.00 |
629.68 |
340.30 |
316.39 |
200.68 |
Gross Profit |
511.04 |
416.42 |
-669.33 |
-404.20 |
73.80 |
Depreciation |
0.14 |
0.08 |
0.02 |
- |
- |
Profit Before Tax |
510.90 |
416.34 |
-669.35 |
-404.20 |
73.80 |
Current Tax |
0.52 |
9.85 |
6.04 |
3.84 |
4.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.01 |
0.01 |
- |
Reported Net Profit |
510.37 |
406.50 |
-675.39 |
-408.05 |
69.42 |
Extraordinary Items |
0.94 |
187.16 |
-1.87 |
0.34 |
0.21 |
Adjusted Net Profit |
509.43 |
219.34 |
-673.52 |
-408.39 |
69.21 |
Adjustment below Net Profit |
- |
- |
- |
-568.92 |
-134.00 |
Profit/Loss Balance carried down |
-3,584.91 |
-2,413.67 |
-1,186.74 |
-209.77 |
-145.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
766.17 |
1,577.73 |
551.55 |
- |
- |
P & L Balance carried down |
-3,840.71 |
-3,584.91 |
-2,413.67 |
-1,186.74 |
-209.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.84 |
1.85 |
11.06 |
7.49 |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
- |
- |
- |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |