INCOME : |
|
|
|
|
|
Sales Turnover |
945.40 |
1,049.04 |
973.13 |
1,324.29 |
977.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
945.40 |
1,049.04 |
973.13 |
1,324.29 |
977.16 |
Other Income |
7.95 |
5.70 |
2.63 |
9.81 |
7.89 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
953.35 |
1,054.74 |
975.76 |
1,334.10 |
985.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.03 |
Other Manufacturing Expenses |
0.05 |
0.02 |
0.01 |
32.90 |
18.66 |
Selling and Administration Expenses |
11.17 |
10.60 |
11.50 |
1.94 |
57.09 |
Miscellaneous Expenses |
-131.13 |
1,276.35 |
183.20 |
3.33 |
3.30 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
45.18 |
Total Expenses |
- |
- |
- |
- |
33.91 |
Operating Profit |
1,073.26 |
-232.23 |
781.05 |
1,295.93 |
951.15 |
Interest |
46.87 |
41.43 |
0.09 |
429.07 |
328.15 |
Gross Profit |
1,026.39 |
-273.66 |
780.96 |
866.86 |
623.00 |
Depreciation |
- |
- |
- |
379.43 |
274.96 |
Profit Before Tax |
1,026.39 |
-273.66 |
780.96 |
487.43 |
348.04 |
Current Tax |
3.40 |
2.44 |
1.12 |
85.18 |
75.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
23.42 |
24.58 |
Reported Net Profit |
1,022.99 |
-276.10 |
779.83 |
378.83 |
248.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1,022.99 |
-276.10 |
779.83 |
378.83 |
248.06 |
Adjustment below Net Profit |
- |
- |
- |
-10.38 |
-2.50 |
Profit/Loss Balance carried down |
-1,270.76 |
97.33 |
- |
150.60 |
39.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,092.00 |
1,092.00 |
682.50 |
263.56 |
134.70 |
P & L Balance carried down |
-1,339.77 |
-1,270.76 |
97.33 |
255.49 |
150.60 |
Dividend |
1,092.00 |
1,092.00 |
682.50 |
169.68 |
70.52 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3.00 |
15.00 |
10.50 |
34.60 |
12.00 |
Dividend Per Share(Rs) |
3.00 |
15.00 |
10.50 |
3.46 |
12.00 |
Earnings Per Share-Unit Curr |
11.24 |
-3.03 |
8.57 |
3.16 |
24.84 |
Earnings Per Share(Adj)-Unit Curr |
11.24 |
-3.03 |
8.57 |
- |
- |
Book Value |
85.28 |
86.04 |
101.07 |
12.77 |
121.99 |
Book Value(Adj)-Unit Curr |
85.28 |
86.04 |
101.07 |
- |
- |