INCOME : |
|
|
|
|
|
Sales Turnover |
1,485.09 |
2,033.09 |
1,908.15 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,485.09 |
2,033.09 |
1,908.15 |
- |
- |
Other Income |
58.42 |
485.83 |
73.27 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,543.51 |
2,518.92 |
1,981.42 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
991.86 |
1,686.27 |
1,711.55 |
- |
- |
Selling and Administration Expenses |
25.59 |
11.67 |
5.11 |
- |
- |
Miscellaneous Expenses |
64.30 |
3.49 |
1.32 |
- |
- |
Employee Benefit Expenses |
1.57 |
0.48 |
0.18 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
460.19 |
817.01 |
263.26 |
- |
- |
Interest |
285.32 |
151.93 |
95.18 |
- |
- |
Gross Profit |
174.87 |
665.08 |
168.08 |
- |
- |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
174.87 |
665.08 |
168.08 |
- |
- |
Current Tax |
60.93 |
36.49 |
13.52 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-11.83 |
131.41 |
29.00 |
- |
- |
Reported Net Profit |
125.77 |
497.19 |
125.56 |
- |
- |
Extraordinary Items |
-11.65 |
357.38 |
52.28 |
- |
- |
Adjusted Net Profit |
137.42 |
139.81 |
73.28 |
- |
- |
Adjustment below Net Profit |
-0.09 |
-0.19 |
-0.74 |
- |
- |
Profit/Loss Balance carried down |
591.84 |
125.68 |
59.43 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-4.09 |
30.84 |
58.57 |
- |
- |
P & L Balance carried down |
721.61 |
591.84 |
125.68 |
- |
- |
Dividend |
- |
34.73 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.31 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
1.03 |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.63 |
14.75 |
4.01 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
32.27 |
29.18 |
15.88 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |