INCOME : |
|
|
|
|
|
Sales Turnover |
1,951.13 |
169.69 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,951.13 |
169.69 |
- |
- |
- |
Other Income |
77.56 |
0.91 |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,028.69 |
170.60 |
- |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
7.79 |
- |
- |
- |
- |
Other Manufacturing Expenses |
120.30 |
6.67 |
- |
- |
- |
Selling and Administration Expenses |
33.92 |
4.66 |
- |
- |
- |
Miscellaneous Expenses |
4.21 |
0.32 |
- |
- |
- |
Employee Benefit Expenses |
37.73 |
2.81 |
- |
- |
- |
Less: Preoperative Expenditure |
0.91 |
- |
- |
- |
- |
Total Expenses |
203.04 |
- |
- |
- |
- |
Operating Profit |
1,825.65 |
156.14 |
- |
- |
- |
Interest |
679.25 |
49.85 |
- |
- |
- |
Gross Profit |
1,146.40 |
106.29 |
- |
- |
- |
Depreciation |
633.09 |
49.91 |
- |
- |
- |
Profit Before Tax |
513.31 |
56.38 |
- |
- |
- |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
142.84 |
-118.06 |
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- |
- |
Reported Net Profit |
370.47 |
174.44 |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
370.47 |
174.44 |
- |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
174.44 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
544.91 |
174.44 |
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- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.65 |
0.37 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
10.95 |
10.37 |
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- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |