INCOME : |
|
|
|
|
|
Sales Turnover |
343.64 |
274.10 |
120.07 |
28.78 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
343.64 |
274.10 |
120.07 |
28.78 |
- |
Other Income |
128.49 |
44.87 |
3.23 |
1.05 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
472.13 |
318.97 |
123.30 |
29.83 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.12 |
0.08 |
0.05 |
0.04 |
- |
Other Manufacturing Expenses |
165.74 |
114.04 |
16.50 |
0.46 |
- |
Selling and Administration Expenses |
29.56 |
50.17 |
12.17 |
0.15 |
- |
Miscellaneous Expenses |
2.00 |
1.00 |
3.07 |
0.04 |
- |
Employee Benefit Expenses |
6.63 |
4.04 |
1.77 |
1.88 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
268.08 |
149.66 |
89.74 |
27.27 |
- |
Interest |
0.01 |
0.12 |
0.02 |
0.01 |
- |
Gross Profit |
268.07 |
149.54 |
89.72 |
27.26 |
- |
Depreciation |
13.43 |
2.15 |
0.99 |
0.25 |
- |
Profit Before Tax |
254.64 |
147.39 |
88.73 |
27.01 |
- |
Current Tax |
50.29 |
33.33 |
21.80 |
6.47 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
16.81 |
3.94 |
0.77 |
0.50 |
- |
Reported Net Profit |
187.53 |
110.11 |
66.16 |
20.04 |
- |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
187.53 |
110.10 |
66.16 |
20.04 |
- |
Adjustment below Net Profit |
-25.04 |
- |
-9.98 |
- |
- |
Profit/Loss Balance carried down |
190.46 |
80.35 |
24.18 |
4.14 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
352.96 |
190.46 |
80.36 |
24.18 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.72 |
110.12 |
66.16 |
10,022.00 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
23.38 |
219.99 |
105.88 |
18,031.50 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |