| INCOME : |
|
|
|
|
|
| Sales Turnover |
884.60 |
945.40 |
1,049.04 |
973.13 |
1,324.29 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
884.60 |
945.40 |
1,049.04 |
973.13 |
1,324.29 |
| Other Income |
6.87 |
7.95 |
5.70 |
2.63 |
9.81 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
891.47 |
953.35 |
1,054.74 |
975.76 |
1,334.10 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
0.05 |
0.05 |
0.02 |
0.01 |
32.90 |
| Selling and Administration Expenses |
11.92 |
11.17 |
10.60 |
11.50 |
1.94 |
| Miscellaneous Expenses |
-1,066.45 |
-131.13 |
1,276.35 |
183.20 |
3.33 |
| Employee Benefit Expenses |
- |
- |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,945.96 |
1,073.26 |
-232.23 |
781.05 |
1,295.93 |
| Interest |
55.55 |
46.87 |
41.43 |
0.09 |
429.07 |
| Gross Profit |
1,890.41 |
1,026.39 |
-273.66 |
780.96 |
866.86 |
| Depreciation |
- |
- |
- |
- |
379.43 |
| Profit Before Tax |
1,890.41 |
1,026.39 |
-273.66 |
780.96 |
487.43 |
| Current Tax |
2.94 |
3.40 |
2.44 |
1.12 |
85.18 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
23.42 |
| Reported Net Profit |
1,887.47 |
1,022.99 |
-276.10 |
779.83 |
378.83 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1,887.47 |
1,022.99 |
-276.10 |
779.83 |
378.83 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-10.38 |
| Profit/Loss Balance carried down |
-1,339.77 |
-1,270.76 |
97.33 |
- |
150.60 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
1,092.00 |
1,092.00 |
1,092.00 |
682.50 |
263.56 |
| P & L Balance carried down |
-544.30 |
-1,339.77 |
-1,270.76 |
97.33 |
255.49 |
| Dividend |
- |
- |
1,092.00 |
682.50 |
169.68 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
12.00 |
12.00 |
15.00 |
10.50 |
34.60 |
| Dividend Per Share(Rs) |
12.00 |
12.00 |
15.00 |
10.50 |
3.46 |
| Earnings Per Share-Unit Curr |
20.74 |
11.24 |
-3.03 |
8.57 |
3.16 |
| Earnings Per Share(Adj)-Unit Curr |
20.74 |
11.24 |
-3.03 |
8.57 |
- |
| Book Value |
94.02 |
85.28 |
86.04 |
101.07 |
12.77 |
| Book Value(Adj)-Unit Curr |
94.02 |
85.28 |
86.04 |
101.07 |
- |