| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.14 |
| Net Sales |
490.14 |
410.50 |
109.76 |
85.24 |
69.88 |
| Other Income |
3.92 |
10.82 |
22.19 |
23.89 |
6.40 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
494.06 |
421.32 |
131.95 |
109.13 |
76.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.46 |
0.47 |
0.43 |
0.43 |
0.29 |
| Other Manufacturing Expenses |
371.22 |
317.78 |
1.21 |
3.11 |
5.86 |
| Selling and Administration Expenses |
14.01 |
16.95 |
25.36 |
16.58 |
10.53 |
| Miscellaneous Expenses |
1.53 |
2.21 |
7.00 |
3.71 |
3.58 |
| Employee Benefit Expenses |
65.08 |
60.91 |
45.39 |
52.14 |
35.93 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
41.76 |
23.00 |
52.57 |
33.14 |
20.09 |
| Interest |
2.68 |
3.63 |
16.07 |
17.94 |
0.74 |
| Gross Profit |
39.08 |
19.37 |
36.50 |
15.20 |
19.35 |
| Depreciation |
9.92 |
5.86 |
2.90 |
2.49 |
2.30 |
| Profit Before Tax |
29.16 |
13.51 |
33.60 |
12.71 |
17.05 |
| Current Tax |
6.99 |
2.74 |
9.52 |
3.06 |
4.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.53 |
0.74 |
1.78 |
-0.35 |
0.12 |
| Reported Net Profit |
21.65 |
10.03 |
22.30 |
10.01 |
12.70 |
| Extraordinary Items |
-0.34 |
2.14 |
-2.74 |
0.94 |
0.03 |
| Adjusted Net Profit |
21.99 |
7.89 |
25.04 |
9.07 |
12.67 |
| Adjustment below Net Profit |
-31.75 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
147.74 |
137.71 |
115.44 |
105.43 |
92.73 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
137.64 |
147.74 |
137.74 |
115.44 |
105.43 |
| 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 |
6.79 |
887.70 |
1,966.64 |
882.57 |
1,154.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.92 |
13,298.94 |
12,163.07 |
10,196.43 |
9,601.82 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |