| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
513.71 |
502.84 |
468.51 |
0.00 |
0.00 |
| Other Income |
34.10 |
6.14 |
22.68 |
0.00 |
0.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
547.81 |
508.98 |
491.19 |
0.00 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
28.40 |
26.34 |
26.92 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
300.43 |
303.05 |
249.22 |
0.00 |
0.00 |
| Selling and Administration Expenses |
34.93 |
33.37 |
31.25 |
0.06 |
0.00 |
| Miscellaneous Expenses |
2.84 |
2.26 |
2.90 |
0.00 |
0.00 |
| Employee Benefit Expenses |
38.93 |
31.55 |
35.69 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
142.27 |
112.40 |
145.22 |
-0.05 |
0.00 |
| Interest |
31.31 |
27.44 |
31.05 |
1.37 |
0.00 |
| Gross Profit |
110.96 |
84.96 |
114.17 |
-1.42 |
0.00 |
| Depreciation |
40.57 |
41.93 |
38.25 |
0.00 |
0.00 |
| Profit Before Tax |
70.39 |
43.03 |
75.92 |
-1.42 |
0.00 |
| Current Tax |
23.17 |
12.94 |
21.82 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.73 |
-7.76 |
-7.23 |
0.00 |
0.00 |
| Reported Net Profit |
52.95 |
37.86 |
61.33 |
-1.42 |
0.00 |
| Extraordinary Items |
0.42 |
0.04 |
-0.08 |
0.00 |
0.00 |
| Adjusted Net Profit |
52.53 |
37.82 |
61.41 |
-1.42 |
0.00 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
85.47 |
59.90 |
-1.44 |
-0.01 |
-0.01 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
12.28 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
138.42 |
85.47 |
59.90 |
-1.44 |
-0.01 |
| 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 (%) |
0.00 |
25.00 |
25.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.50 |
0.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
2.16 |
1.54 |
0.00 |
0.00 |
-18,873.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.58 |
8.42 |
0.00 |
0.00 |
-49,908.50 |
| Book Value(Adj)-Unit Curr |
9.92 |
7.89 |
- |
- |
- |