| INCOME : |
| Operating Income |
6.64 |
3.74 |
1.05 |
0.54 |
0.52 |
| Other Income |
0.00 |
0.01 |
0.04 |
0.00 |
0.00 |
| Total Income |
6.64 |
3.75 |
1.09 |
0.54 |
0.52 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.24 |
0.16 |
0.08 |
0.04 |
0.13 |
| Interest |
0.86 |
0.13 |
0.09 |
0.03 |
0.04 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.07 |
0.30 |
0.12 |
0.08 |
0.05 |
| Total Expenditure |
4.40 |
2.69 |
0.74 |
0.38 |
0.42 |
| Gross Profit |
2.25 |
1.06 |
0.36 |
0.16 |
0.09 |
| Depreciation |
0.08 |
0.02 |
0.02 |
0.02 |
0.02 |
| Profit Before Tax |
2.17 |
1.04 |
0.34 |
0.14 |
0.07 |
| Current Tax |
0.55 |
0.26 |
0.09 |
0.04 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
1.62 |
0.78 |
0.25 |
0.10 |
0.05 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.62 |
0.78 |
0.25 |
0.10 |
0.05 |
| Adjustment below net profit |
-0.35 |
-0.17 |
-0.05 |
-0.02 |
-0.01 |
| Profit/Loss Balance brought forward |
1.05 |
0.45 |
0.26 |
0.18 |
0.13 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
2.32 |
1.05 |
0.45 |
0.26 |
0.18 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.82 |
0.87 |
0.79 |
0.33 |
0.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.62 |
13.80 |
11.85 |
11.06 |
10.73 |
| Book Value(Adj)-Unit Curr |
15.62 |
13.80 |
- |
11.06 |
- |