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