| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,633.07 |
1,901.35 |
2,054.86 |
2,105.45 |
1,220.90 |
| Other Income |
0.45 |
4.11 |
7.13 |
8.15 |
4.75 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,633.52 |
1,905.46 |
2,061.99 |
2,113.60 |
1,225.65 |
| 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 |
25.76 |
23.84 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
21.90 |
13.93 |
47.52 |
36.00 |
34.52 |
| Miscellaneous Expenses |
2.02 |
2.00 |
130.68 |
87.07 |
270.04 |
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,583.84 |
1,865.69 |
1,883.79 |
1,990.54 |
921.10 |
| Interest |
652.06 |
720.79 |
601.78 |
646.26 |
469.88 |
| Gross Profit |
931.78 |
1,144.90 |
1,282.01 |
1,344.28 |
451.22 |
| Depreciation |
300.38 |
-63.68 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
631.40 |
1,208.58 |
1,282.01 |
1,344.28 |
451.22 |
| Current Tax |
0.25 |
1.75 |
2.86 |
4.54 |
3.78 |
| 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 |
631.15 |
1,206.82 |
1,279.15 |
1,339.74 |
447.44 |
| Extraordinary Items |
0.45 |
4.10 |
7.11 |
7.57 |
4.71 |
| Adjusted Net Profit |
630.70 |
1,202.72 |
1,272.04 |
1,332.17 |
442.73 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-4,620.95 |
-3,768.95 |
-3,023.39 |
-2,268.29 |
-878.47 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2,137.50 |
2,058.83 |
2,024.70 |
2,094.85 |
1,837.27 |
| P & L Balance carried down |
-6,127.29 |
-4,620.95 |
-3,768.95 |
-3,023.39 |
-2,268.29 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
7.67 |
7.11 |
7.24 |
7.25 |
7.16 |
| Dividend Per Share(Rs) |
23.01 |
21.33 |
21.71 |
21.76 |
21.48 |
| Earnings Per Share-Unit Curr |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value(Adj)-Unit Curr |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |