| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
- |
- |
- |
| Net Sales |
3,279.27 |
2,124.24 |
- |
- |
- |
| Other Income |
53.72 |
9.12 |
- |
- |
- |
| Stock Adjustments |
0.00 |
0.00 |
- |
- |
- |
| Total Income |
3,332.99 |
2,133.36 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
- |
- |
- |
| Power and Fuel Cost |
159.64 |
100.00 |
- |
- |
- |
| Other Manufacturing Expenses |
725.10 |
502.27 |
- |
- |
- |
| Selling and Administration Expenses |
500.47 |
335.15 |
- |
- |
- |
| Miscellaneous Expenses |
67.40 |
47.88 |
- |
- |
- |
| Employee Benefit Expenses |
604.20 |
390.47 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,276.18 |
757.59 |
- |
- |
- |
| Interest |
44.95 |
22.25 |
- |
- |
- |
| Gross Profit |
1,231.23 |
735.34 |
- |
- |
- |
| Depreciation |
297.30 |
195.96 |
- |
- |
- |
| Profit Before Tax |
933.93 |
539.38 |
- |
- |
- |
| Current Tax |
212.47 |
119.02 |
- |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
- |
- |
- |
| Deferred Tax |
23.05 |
16.37 |
- |
- |
- |
| Reported Net Profit |
698.41 |
403.99 |
- |
- |
- |
| Extraordinary Items |
-3.81 |
-3.71 |
- |
- |
- |
| Adjusted Net Profit |
702.22 |
407.70 |
- |
- |
- |
| Adjustment below Net Profit |
-431.35 |
-402.89 |
- |
- |
- |
| Profit/Loss Balance carried down |
1.10 |
0.00 |
- |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
- |
- |
- |
| Appropriations |
0.00 |
0.00 |
- |
- |
- |
| P & L Balance carried down |
268.16 |
1.10 |
- |
- |
- |
| Dividend |
0.00 |
0.00 |
- |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
- |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.36 |
4.87 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.09 |
107.35 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
53.09 |
- |
- |
- |
- |