INCOME : |
|
|
|
|
|
Sales Turnover |
631.11 |
388.94 |
335.34 |
435.97 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
631.11 |
388.94 |
335.34 |
435.97 |
- |
Other Income |
219.17 |
0.06 |
35.79 |
34.88 |
72.24 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
850.28 |
389.00 |
371.13 |
470.85 |
72.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
12.57 |
9.09 |
8.01 |
- |
- |
Selling and Administration Expenses |
14.73 |
10.96 |
11.19 |
14.62 |
9.59 |
Miscellaneous Expenses |
0.23 |
37.55 |
0.07 |
2.52 |
0.02 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
822.75 |
331.39 |
351.86 |
453.70 |
62.62 |
Interest |
71.25 |
34.48 |
- |
- |
- |
Gross Profit |
751.50 |
296.91 |
351.86 |
453.70 |
62.62 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
751.50 |
296.91 |
351.86 |
453.70 |
62.62 |
Current Tax |
6.75 |
7.23 |
1.78 |
1.23 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
30.30 |
-8.71 |
11.27 |
- |
- |
Reported Net Profit |
714.45 |
298.39 |
338.81 |
452.48 |
62.62 |
Extraordinary Items |
- |
- |
- |
12.64 |
- |
Adjusted Net Profit |
714.45 |
298.39 |
338.81 |
439.84 |
62.62 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
71.44 |
128.39 |
138.75 |
62.62 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
482.17 |
355.35 |
349.16 |
376.35 |
- |
P & L Balance carried down |
303.73 |
71.44 |
128.39 |
138.75 |
62.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
7.00 |
6.45 |
7.34 |
8.04 |
- |
Dividend Per Share(Rs) |
19.25 |
17.75 |
20.20 |
22.10 |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
- |
- |
- |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |