| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
957.30 |
1,399.50 |
1,278.50 |
1,201.40 |
613.30 |
| Other Income |
10.40 |
2.25 |
3.70 |
1.10 |
1.20 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
967.70 |
1,401.75 |
1,282.20 |
1,202.50 |
614.50 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
21.96 |
16.32 |
15.80 |
11.00 |
6.60 |
| Miscellaneous Expenses |
0.85 |
1.24 |
1.60 |
1.20 |
1.00 |
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
944.89 |
1,384.20 |
1,264.80 |
1,190.30 |
606.90 |
| Interest |
348.04 |
222.16 |
113.90 |
86.70 |
23.00 |
| Gross Profit |
596.85 |
1,162.04 |
1,150.90 |
1,103.60 |
583.90 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
596.85 |
1,162.04 |
1,150.90 |
1,103.60 |
583.90 |
| Current Tax |
5.22 |
0.84 |
1.80 |
0.60 |
0.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
591.59 |
1,161.20 |
1,149.10 |
1,103.00 |
583.40 |
| Extraordinary Items |
0.20 |
0.00 |
2.10 |
0.10 |
0.20 |
| Adjusted Net Profit |
591.39 |
1,161.20 |
1,147.00 |
1,102.90 |
583.20 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-283.50 |
| Profit/Loss Balance carried down |
342.87 |
320.25 |
291.90 |
295.00 |
-4.90 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
888.34 |
1,138.58 |
1,120.80 |
1,106.10 |
0.00 |
| P & L Balance carried down |
46.12 |
342.87 |
320.20 |
291.90 |
295.00 |
| 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 (%) |
7.98 |
6.97 |
6.95 |
6.71 |
3.49 |
| Dividend Per Share(Rs) |
21.95 |
19.16 |
19.10 |
18.45 |
9.59 |
| Earnings Per Share-Unit Curr |
9.81 |
19.61 |
19.41 |
18.63 |
9.85 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
275.76 |
280.79 |
280.41 |
279.93 |
279.98 |
| Book Value(Adj)-Unit Curr |
275.76 |
280.79 |
280.41 |
279.93 |
279.98 |