INCOME : |
|
|
|
|
|
Sales Turnover |
82.82 |
129.71 |
521.74 |
410.60 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
82.82 |
129.71 |
521.74 |
410.60 |
- |
Other Income |
2,257.15 |
14.55 |
2.53 |
3.00 |
- |
Stock Adjustments |
-5.19 |
-1.68 |
6.62 |
-4.31 |
- |
Total Income |
2,334.78 |
142.58 |
530.89 |
409.29 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.35 |
21.05 |
267.88 |
203.81 |
- |
Power and Fuel Cost |
4.21 |
4.23 |
3.42 |
2.42 |
- |
Other Manufacturing Expenses |
8.61 |
12.59 |
21.93 |
19.44 |
- |
Selling and Administration Expenses |
21.71 |
24.83 |
55.61 |
43.31 |
- |
Miscellaneous Expenses |
7.29 |
2.32 |
73.77 |
60.41 |
- |
Employee Benefit Expenses |
23.59 |
28.27 |
79.94 |
70.39 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2,255.03 |
49.27 |
28.34 |
9.51 |
- |
Interest |
0.18 |
1.02 |
1.30 |
2.07 |
- |
Gross Profit |
2,254.85 |
48.25 |
27.04 |
7.44 |
- |
Depreciation |
2.11 |
4.09 |
8.58 |
9.70 |
- |
Profit Before Tax |
2,252.74 |
44.16 |
18.46 |
-2.26 |
- |
Current Tax |
45.59 |
8.75 |
6.75 |
2.99 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.90 |
-0.60 |
-2.72 |
-3.48 |
- |
Reported Net Profit |
2,204.24 |
36.02 |
14.42 |
-1.77 |
- |
Extraordinary Items |
2,058.97 |
12.96 |
-4.12 |
0.29 |
- |
Adjusted Net Profit |
145.27 |
23.06 |
18.54 |
-2.06 |
- |
Adjustment below Net Profit |
-0.01 |
-0.67 |
-0.03 |
-0.17 |
- |
Profit/Loss Balance carried down |
73.70 |
38.50 |
24.11 |
26.05 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2,277.93 |
73.85 |
38.50 |
24.11 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1,479.36 |
120.87 |
48.40 |
-5.93 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,573.41 |
471.89 |
333.33 |
283.30 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |