INCOME : |
|
|
|
|
|
Sales Turnover |
388.94 |
335.34 |
435.97 |
- |
956.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
388.94 |
335.34 |
435.97 |
- |
956.71 |
Other Income |
0.06 |
35.79 |
34.88 |
72.24 |
274.19 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
389.00 |
371.13 |
470.85 |
72.24 |
1,230.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
5.22 |
Power and Fuel Cost |
- |
- |
- |
- |
116.69 |
Other Manufacturing Expenses |
9.09 |
8.01 |
- |
- |
129.95 |
Selling and Administration Expenses |
10.96 |
11.19 |
14.62 |
9.59 |
65.29 |
Miscellaneous Expenses |
37.55 |
0.07 |
2.52 |
0.02 |
20.84 |
Employee Benefit Expenses |
- |
- |
- |
- |
25.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
331.39 |
351.86 |
453.70 |
62.62 |
867.82 |
Interest |
34.48 |
- |
- |
- |
714.13 |
Gross Profit |
296.91 |
351.86 |
453.70 |
62.62 |
153.69 |
Depreciation |
- |
- |
- |
- |
112.26 |
Profit Before Tax |
296.91 |
351.86 |
453.70 |
62.62 |
41.43 |
Current Tax |
7.23 |
1.78 |
1.23 |
- |
31.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.71 |
11.27 |
- |
- |
-5.62 |
Reported Net Profit |
298.39 |
338.81 |
452.48 |
62.62 |
15.12 |
Extraordinary Items |
- |
- |
12.64 |
- |
251.43 |
Adjusted Net Profit |
298.39 |
338.81 |
439.84 |
62.62 |
-236.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.03 |
Profit/Loss Balance carried down |
128.39 |
138.75 |
62.62 |
- |
-84.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
355.35 |
349.16 |
376.35 |
- |
- |
P & L Balance carried down |
71.44 |
128.39 |
138.75 |
62.62 |
-69.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
7.51 |
- |
- |
Dividend Per Share(Rs) |
17.75 |
20.20 |
22.10 |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
2.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
- |
- |
- |
- |
-383.76 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |