INCOME : |
|
|
|
|
|
Sales Turnover |
218.80 |
212.85 |
66.83 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
218.80 |
212.85 |
66.83 |
- |
- |
Other Income |
4.05 |
3.72 |
3.78 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
222.85 |
216.57 |
70.61 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
3.56 |
1.61 |
1.02 |
- |
- |
Miscellaneous Expenses |
0.42 |
0.11 |
0.18 |
- |
- |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
218.86 |
214.86 |
69.41 |
- |
- |
Interest |
69.35 |
63.75 |
21.03 |
- |
- |
Gross Profit |
149.51 |
151.11 |
48.38 |
- |
- |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
149.51 |
151.11 |
48.38 |
- |
- |
Current Tax |
1.57 |
1.51 |
1.51 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
147.95 |
149.61 |
46.88 |
- |
- |
Extraordinary Items |
2.74 |
2.12 |
2.36 |
- |
- |
Adjusted Net Profit |
145.21 |
147.49 |
44.52 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.53 |
27.29 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
154.84 |
154.37 |
19.59 |
- |
- |
P & L Balance carried down |
15.63 |
22.53 |
27.29 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.45 |
2.45 |
2.42 |
- |
- |
Dividend Per Share(Rs) |
2.45 |
2.45 |
2.42 |
- |
- |
Earnings Per Share-Unit Curr |
7.56 |
9.57 |
3.00 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
7.56 |
9.57 |
3.00 |
- |
- |
Book Value |
100.80 |
101.44 |
101.75 |
- |
- |
Book Value(Adj)-Unit Curr |
100.80 |
101.44 |
101.75 |
- |
- |