INCOME : |
|
|
|
|
|
Sales Turnover |
2,022.54 |
1,951.13 |
169.69 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,022.54 |
1,951.13 |
169.69 |
- |
- |
Other Income |
250.60 |
77.56 |
0.91 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,273.14 |
2,028.69 |
170.60 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
8.94 |
7.79 |
- |
- |
- |
Other Manufacturing Expenses |
139.44 |
120.30 |
6.67 |
- |
- |
Selling and Administration Expenses |
62.66 |
33.91 |
4.66 |
- |
- |
Miscellaneous Expenses |
9.08 |
4.22 |
0.32 |
- |
- |
Employee Benefit Expenses |
63.22 |
37.73 |
2.81 |
- |
- |
Less: Preoperative Expenditure |
1.85 |
0.91 |
- |
- |
- |
Total Expenses |
281.49 |
203.04 |
- |
- |
- |
Operating Profit |
1,991.65 |
1,825.65 |
156.14 |
- |
- |
Interest |
656.61 |
679.25 |
49.85 |
- |
- |
Gross Profit |
1,335.04 |
1,146.40 |
106.29 |
- |
- |
Depreciation |
667.27 |
633.09 |
49.91 |
- |
- |
Profit Before Tax |
667.77 |
513.31 |
56.38 |
- |
- |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
178.51 |
142.84 |
-118.06 |
- |
- |
Reported Net Profit |
489.26 |
370.47 |
174.44 |
- |
- |
Extraordinary Items |
-0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
489.30 |
370.47 |
174.44 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
544.91 |
174.44 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1,034.17 |
544.91 |
174.44 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.58 |
0.65 |
0.37 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
0.58 |
- |
- |
- |
- |
Book Value |
21.94 |
10.95 |
10.37 |
- |
- |
Book Value(Adj)-Unit Curr |
21.94 |
- |
- |
- |
- |