| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
631.11 |
388.94 |
335.34 |
435.97 |
0.00 |
| Other Income |
219.17 |
0.06 |
35.79 |
34.88 |
72.24 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
850.28 |
389.00 |
371.13 |
470.85 |
72.24 |
| 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 |
12.57 |
9.09 |
8.01 |
0.00 |
0.00 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
822.75 |
331.39 |
351.86 |
453.70 |
62.62 |
| Interest |
71.25 |
34.48 |
0.00 |
0.00 |
0.00 |
| Gross Profit |
751.50 |
296.91 |
351.86 |
453.70 |
62.62 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
751.50 |
296.91 |
351.86 |
453.70 |
62.62 |
| Current Tax |
6.75 |
7.23 |
1.78 |
1.23 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
30.30 |
-8.71 |
11.27 |
0.00 |
0.00 |
| Reported Net Profit |
714.45 |
298.39 |
338.81 |
452.48 |
62.62 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
12.64 |
0.00 |
| Adjusted Net Profit |
714.45 |
298.39 |
338.81 |
439.84 |
62.62 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
71.44 |
128.39 |
138.75 |
62.62 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
482.17 |
355.35 |
349.16 |
376.35 |
0.00 |
| P & L Balance carried down |
303.73 |
71.44 |
128.39 |
138.75 |
62.62 |
| 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 (%) |
7.00 |
6.45 |
7.34 |
8.04 |
0.00 |
| Dividend Per Share(Rs) |
19.25 |
17.75 |
20.20 |
22.10 |
0.00 |
| Earnings Per Share-Unit Curr |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value(Adj)-Unit Curr |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |