INCOME : |
|
|
|
|
|
Sales Turnover |
1,901.35 |
2,054.86 |
2,105.45 |
1,220.90 |
851.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,901.35 |
2,054.86 |
2,105.45 |
1,220.90 |
851.90 |
Other Income |
4.11 |
7.13 |
8.15 |
4.75 |
15.53 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,905.46 |
2,061.99 |
2,113.60 |
1,225.65 |
867.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
37.77 |
47.52 |
36.00 |
34.52 |
34.07 |
Miscellaneous Expenses |
-61.68 |
130.68 |
87.07 |
270.04 |
59.79 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,929.37 |
1,883.79 |
1,990.54 |
921.10 |
773.57 |
Interest |
720.79 |
601.78 |
646.26 |
469.88 |
285.06 |
Gross Profit |
1,208.58 |
1,282.01 |
1,344.28 |
451.22 |
488.51 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
1,208.58 |
1,282.01 |
1,344.28 |
451.22 |
488.51 |
Current Tax |
1.75 |
2.86 |
4.54 |
3.78 |
7.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1,206.82 |
1,279.15 |
1,339.74 |
447.44 |
481.40 |
Extraordinary Items |
4.10 |
7.11 |
7.57 |
4.71 |
15.01 |
Adjusted Net Profit |
1,202.72 |
1,272.04 |
1,332.17 |
442.73 |
466.39 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3,768.95 |
-3,023.39 |
-2,268.29 |
-878.47 |
-9.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,058.83 |
2,024.70 |
2,094.85 |
1,837.27 |
1,350.42 |
P & L Balance carried down |
-4,620.95 |
-3,768.95 |
-3,023.39 |
-2,268.29 |
-878.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
7.11 |
7.24 |
7.25 |
7.16 |
8.13 |
Dividend Per Share(Rs) |
21.33 |
21.71 |
21.76 |
21.48 |
24.39 |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
- |
- |
- |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |