| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
0.00 |
0.00 |
1.97 |
14.11 |
16.47 |
| Other Income |
41.28 |
37.35 |
43.82 |
154.25 |
6.86 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
41.28 |
37.35 |
45.79 |
168.36 |
23.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.02 |
0.01 |
0.09 |
0.35 |
0.50 |
| Other Manufacturing Expenses |
0.69 |
0.26 |
1.20 |
2.10 |
1.73 |
| Selling and Administration Expenses |
6.16 |
6.27 |
12.28 |
4.66 |
3.45 |
| Miscellaneous Expenses |
0.65 |
0.30 |
3.14 |
139.25 |
1.52 |
| Employee Benefit Expenses |
2.61 |
2.06 |
3.86 |
10.35 |
8.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
31.15 |
28.45 |
25.22 |
11.66 |
7.55 |
| Interest |
18.21 |
17.06 |
10.90 |
2.06 |
2.74 |
| Gross Profit |
12.94 |
11.39 |
14.32 |
9.60 |
4.81 |
| Depreciation |
4.47 |
3.19 |
2.84 |
3.39 |
3.43 |
| Profit Before Tax |
8.47 |
8.20 |
11.48 |
6.21 |
1.38 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.64 |
0.00 |
0.62 |
-0.01 |
| Reported Net Profit |
8.48 |
7.56 |
11.48 |
5.58 |
1.39 |
| Extraordinary Items |
0.00 |
0.00 |
1.05 |
3.08 |
0.00 |
| Adjusted Net Profit |
8.48 |
7.56 |
10.43 |
2.50 |
1.39 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.03 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
73.61 |
66.05 |
54.55 |
71.18 |
69.79 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
22.21 |
0.00 |
| P & L Balance carried down |
82.09 |
73.61 |
66.05 |
54.55 |
71.18 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.15 |
1.02 |
1.56 |
0.76 |
0.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.99 |
23.83 |
22.81 |
21.25 |
27.52 |
| Book Value(Adj)-Unit Curr |
24.99 |
23.83 |
22.81 |
21.25 |
23.20 |