INCOME : |
|
|
|
|
|
Sales Turnover |
422.59 |
384.37 |
209.29 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
422.59 |
384.37 |
209.29 |
- |
- |
Other Income |
1.32 |
2.28 |
0.38 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
423.91 |
386.65 |
209.67 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
160.85 |
158.96 |
99.35 |
- |
- |
Other Manufacturing Expenses |
- |
- |
98.42 |
- |
- |
Selling and Administration Expenses |
98.61 |
105.04 |
1.15 |
- |
- |
Miscellaneous Expenses |
88.30 |
84.12 |
0.25 |
- |
- |
Employee Benefit Expenses |
7.06 |
5.70 |
2.12 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
69.09 |
32.82 |
8.38 |
- |
- |
Interest |
10.79 |
5.14 |
0.94 |
- |
- |
Gross Profit |
58.30 |
27.68 |
7.44 |
- |
- |
Depreciation |
40.90 |
14.16 |
3.22 |
- |
- |
Profit Before Tax |
17.40 |
13.52 |
4.22 |
- |
- |
Current Tax |
4.37 |
3.06 |
1.28 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
0.60 |
-0.22 |
- |
- |
Reported Net Profit |
13.22 |
9.86 |
3.16 |
- |
- |
Extraordinary Items |
0.09 |
0.30 |
- |
- |
- |
Adjusted Net Profit |
13.13 |
9.56 |
3.16 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.01 |
3.16 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.24 |
13.01 |
3.16 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
541.20 |
9,858.40 |
3,155.40 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
2,269.59 |
13,023.90 |
3,165.40 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |