| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
186.93 |
343.64 |
274.10 |
120.07 |
28.78 |
| Other Income |
37.76 |
128.61 |
44.87 |
3.23 |
1.05 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
224.69 |
472.25 |
318.97 |
123.30 |
29.83 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.19 |
0.12 |
0.08 |
0.05 |
0.04 |
| Other Manufacturing Expenses |
8.51 |
165.74 |
114.04 |
16.50 |
0.46 |
| Selling and Administration Expenses |
5.00 |
28.45 |
50.17 |
12.17 |
0.15 |
| Miscellaneous Expenses |
4.84 |
3.23 |
1.00 |
3.07 |
0.04 |
| Employee Benefit Expenses |
17.43 |
6.63 |
4.04 |
1.77 |
1.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
188.73 |
268.08 |
149.66 |
89.74 |
27.27 |
| Interest |
0.01 |
0.01 |
0.12 |
0.02 |
0.01 |
| Gross Profit |
188.72 |
268.07 |
149.54 |
89.72 |
27.26 |
| Depreciation |
45.41 |
13.43 |
2.15 |
0.99 |
0.25 |
| Profit Before Tax |
143.31 |
254.64 |
147.39 |
88.73 |
27.01 |
| Current Tax |
55.23 |
50.29 |
33.33 |
21.80 |
6.47 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-21.10 |
16.81 |
3.94 |
0.77 |
0.50 |
| Reported Net Profit |
109.18 |
187.53 |
110.11 |
66.16 |
20.04 |
| Extraordinary Items |
0.46 |
-0.82 |
0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
108.72 |
188.35 |
110.10 |
66.16 |
20.04 |
| Adjustment below Net Profit |
-0.03 |
-25.04 |
0.00 |
-9.98 |
0.00 |
| Profit/Loss Balance carried down |
352.96 |
190.46 |
80.35 |
24.18 |
4.14 |
| 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 |
462.11 |
352.96 |
190.46 |
80.36 |
24.18 |
| 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 |
6.24 |
10.72 |
110.12 |
66.16 |
10,022.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
30.24 |
23.38 |
219.99 |
105.88 |
18,031.50 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |