INCOME : |
|
|
|
|
|
Sales Turnover |
1,399.50 |
1,278.50 |
1,201.40 |
613.30 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,399.50 |
1,278.50 |
1,201.40 |
613.30 |
- |
Other Income |
2.30 |
3.70 |
1.10 |
1.20 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,401.80 |
1,282.20 |
1,202.50 |
614.50 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
16.40 |
15.80 |
11.00 |
6.60 |
4.90 |
Miscellaneous Expenses |
1.20 |
1.60 |
1.20 |
1.00 |
- |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,384.20 |
1,264.80 |
1,190.30 |
606.90 |
-4.90 |
Interest |
222.20 |
113.90 |
86.70 |
23.00 |
- |
Gross Profit |
1,162.00 |
1,150.90 |
1,103.60 |
583.90 |
-4.90 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
1,162.00 |
1,150.90 |
1,103.60 |
583.90 |
-4.90 |
Current Tax |
0.80 |
1.80 |
0.60 |
0.50 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1,161.20 |
1,149.10 |
1,103.00 |
583.40 |
-4.90 |
Extraordinary Items |
1.60 |
2.10 |
0.10 |
0.20 |
- |
Adjusted Net Profit |
1,159.60 |
1,147.00 |
1,102.90 |
583.20 |
-4.90 |
Adjustment below Net Profit |
- |
- |
- |
-283.50 |
- |
Profit/Loss Balance carried down |
320.20 |
291.90 |
295.00 |
-4.90 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,138.50 |
1,120.80 |
1,106.10 |
- |
- |
P & L Balance carried down |
342.90 |
320.20 |
291.90 |
295.00 |
-4.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.73 |
6.95 |
6.71 |
3.49 |
- |
Dividend Per Share(Rs) |
4.77 |
19.10 |
18.45 |
9.59 |
- |
Earnings Per Share-Unit Curr |
19.61 |
19.41 |
18.63 |
9.85 |
- |
Earnings Per Share(Adj)-Unit Curr |
19.61 |
19.41 |
18.63 |
9.85 |
- |
Book Value |
280.79 |
280.41 |
279.93 |
279.98 |
- |
Book Value(Adj)-Unit Curr |
280.79 |
280.41 |
279.93 |
279.98 |
- |