| INCOME : |
|
|
|
|
|
| Sales Turnover |
417.93 |
289.66 |
- |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
417.93 |
289.66 |
- |
- |
- |
| Other Income |
21.91 |
14.43 |
- |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
439.84 |
304.09 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
14.37 |
8.79 |
- |
- |
- |
| Other Manufacturing Expenses |
33.31 |
31.62 |
- |
- |
- |
| Selling and Administration Expenses |
31.10 |
20.91 |
0.57 |
- |
- |
| Miscellaneous Expenses |
2.30 |
0.78 |
- |
- |
- |
| Employee Benefit Expenses |
30.13 |
17.81 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
328.64 |
224.18 |
-0.57 |
- |
- |
| Interest |
167.14 |
137.80 |
0.52 |
- |
- |
| Gross Profit |
161.50 |
86.38 |
-1.09 |
- |
- |
| Depreciation |
100.63 |
79.76 |
- |
- |
- |
| Profit Before Tax |
60.87 |
6.62 |
-1.09 |
- |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
13.97 |
1.62 |
- |
- |
- |
| Reported Net Profit |
46.90 |
5.01 |
-1.09 |
- |
- |
| Extraordinary Items |
0.01 |
- |
- |
- |
- |
| Adjusted Net Profit |
46.89 |
5.01 |
-1.09 |
- |
- |
| Adjustment below Net Profit |
- |
- |
1.09 |
- |
- |
| Profit/Loss Balance carried down |
3.86 |
-1.15 |
- |
-0.02 |
-0.01 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
32.86 |
- |
- |
- |
- |
| P & L Balance carried down |
17.90 |
3.86 |
- |
-0.03 |
-0.02 |
| Dividend |
15.00 |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
3,286.20 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
328.62 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
469.01 |
50.08 |
-17.93 |
-0.80 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9,561.89 |
9,553.23 |
-8.78 |
4.58 |
6.98 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |