INCOME : |
|
|
|
|
|
Sales Turnover |
1,494.61 |
1,370.53 |
280.51 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,494.61 |
1,370.53 |
280.51 |
- |
- |
Other Income |
21.26 |
48.31 |
7.26 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,515.87 |
1,418.84 |
287.77 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
12.11 |
9.77 |
1.92 |
- |
- |
Other Manufacturing Expenses |
82.56 |
96.03 |
12.75 |
- |
- |
Selling and Administration Expenses |
135.07 |
139.87 |
35.11 |
- |
- |
Miscellaneous Expenses |
2.06 |
3.01 |
0.43 |
- |
- |
Employee Benefit Expenses |
750.32 |
643.88 |
118.45 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
533.76 |
526.29 |
119.12 |
- |
- |
Interest |
115.88 |
120.87 |
28.77 |
- |
- |
Gross Profit |
417.88 |
405.42 |
90.35 |
- |
- |
Depreciation |
356.60 |
355.67 |
82.67 |
- |
- |
Profit Before Tax |
61.28 |
49.75 |
7.68 |
- |
- |
Current Tax |
56.74 |
56.48 |
0.38 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-68.17 |
-41.96 |
3.11 |
- |
- |
Reported Net Profit |
72.71 |
35.23 |
4.20 |
- |
- |
Extraordinary Items |
- |
0.18 |
- |
- |
- |
Adjusted Net Profit |
72.71 |
35.05 |
4.20 |
- |
- |
Adjustment below Net Profit |
-5.18 |
-4.75 |
0.03 |
- |
- |
Profit/Loss Balance carried down |
34.70 |
4.23 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
102.23 |
34.70 |
4.23 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.17 |
0.18 |
0.03 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.34 |
10.12 |
10.01 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |