INCOME : |
|
|
|
|
|
Sales Turnover |
377.31 |
132.94 |
100.77 |
33.74 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
377.31 |
132.94 |
100.77 |
33.74 |
- |
Other Income |
2.63 |
1.02 |
0.69 |
0.03 |
- |
Stock Adjustments |
0.40 |
- |
- |
- |
- |
Total Income |
380.34 |
133.96 |
101.46 |
33.77 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
274.80 |
104.17 |
88.02 |
28.31 |
- |
Other Manufacturing Expenses |
12.10 |
0.09 |
0.04 |
0.01 |
- |
Selling and Administration Expenses |
9.49 |
7.36 |
2.60 |
0.72 |
- |
Miscellaneous Expenses |
0.98 |
1.24 |
0.08 |
0.04 |
- |
Employee Benefit Expenses |
4.00 |
1.85 |
1.02 |
0.68 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
78.98 |
19.24 |
9.71 |
4.01 |
- |
Interest |
3.03 |
1.40 |
0.33 |
0.17 |
- |
Gross Profit |
75.95 |
17.84 |
9.38 |
3.84 |
- |
Depreciation |
0.35 |
0.09 |
0.05 |
0.03 |
- |
Profit Before Tax |
75.60 |
17.75 |
9.33 |
3.81 |
- |
Current Tax |
20.44 |
5.29 |
2.43 |
1.00 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.02 |
-0.05 |
-0.01 |
- |
Reported Net Profit |
55.13 |
12.49 |
6.96 |
2.82 |
- |
Extraordinary Items |
0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
55.09 |
12.49 |
6.96 |
2.82 |
- |
Adjustment below Net Profit |
-1.52 |
- |
- |
-0.04 |
- |
Profit/Loss Balance carried down |
24.02 |
11.54 |
4.64 |
1.86 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
77.63 |
24.02 |
11.60 |
4.64 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
28.74 |
18.61 |
11.29 |
9.20 |
- |
Earnings Per Share(Adj)-Unit Curr |
28.74 |
- |
- |
- |
- |
Book Value |
78.81 |
53.59 |
28.83 |
25.12 |
- |
Book Value(Adj)-Unit Curr |
78.81 |
- |
- |
- |
- |