INCOME : |
|
|
|
|
|
Operating Income |
63.03 |
1.80 |
0.68 |
2.66 |
5.02 |
Other Income |
- |
0.08 |
0.03 |
0.03 |
0.03 |
Total Income |
63.03 |
1.88 |
0.71 |
2.69 |
5.05 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
59.34 |
0.24 |
0.14 |
0.15 |
0.21 |
Miscellaneous Expenses |
- |
0.01 |
0.08 |
0.13 |
0.09 |
Interest |
- |
0.02 |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.05 |
0.03 |
0.03 |
0.03 |
0.02 |
Total Expenditure |
59.39 |
0.30 |
0.25 |
0.31 |
0.32 |
Gross Profit |
3.63 |
1.58 |
0.46 |
2.38 |
4.74 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
3.63 |
1.58 |
0.46 |
2.38 |
4.74 |
Current Tax |
0.87 |
0.59 |
0.04 |
0.14 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
-0.03 |
0.02 |
0.06 |
-0.02 |
Reported Net Profit |
2.68 |
1.03 |
0.39 |
2.18 |
4.75 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.68 |
1.03 |
0.39 |
2.18 |
4.75 |
Adjustment below net profit |
47.54 |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
29.07 |
28.03 |
27.64 |
25.46 |
20.71 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
79.29 |
29.07 |
28.03 |
27.64 |
25.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
107.16 |
41.24 |
15.72 |
87.09 |
190.04 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
12,306.73 |
7,508.83 |
5,228.02 |
2,468.79 |
1,041.78 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |