| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,883.00 |
5,883.00 |
5,011.46 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,883.00 |
5,883.00 |
5,011.46 |
- |
- |
| Other Income |
223.00 |
2.00 |
- |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
6,106.00 |
5,885.00 |
5,011.46 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
- |
- |
4.72 |
- |
- |
| Selling and Administration Expenses |
5.00 |
5.00 |
1.45 |
- |
- |
| Miscellaneous Expenses |
- |
- |
1.89 |
- |
- |
| Employee Benefit Expenses |
- |
- |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6,101.00 |
5,880.00 |
5,003.40 |
- |
- |
| Interest |
3,978.00 |
3,978.00 |
3,434.15 |
- |
- |
| Gross Profit |
2,123.00 |
1,902.00 |
1,569.25 |
- |
- |
| Depreciation |
- |
- |
- |
- |
- |
| Profit Before Tax |
2,123.00 |
1,902.00 |
1,569.25 |
- |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
2,123.00 |
1,902.00 |
1,569.25 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2,123.00 |
1,902.00 |
1,569.25 |
- |
- |
| Adjustment below Net Profit |
-1,899.00 |
-1,899.00 |
-2.87 |
- |
- |
| Profit/Loss Balance carried down |
-268.00 |
-271.00 |
-268.45 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
1,567.43 |
- |
- |
| P & L Balance carried down |
-44.00 |
-268.00 |
-269.49 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
10.89 |
9.76 |
8.05 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
99.77 |
98.63 |
98.62 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |