| INCOME : |
|
|
|
|
|
| Operating Income |
237.10 |
57.18 |
69.98 |
70.99 |
48.88 |
| Other Income |
2.58 |
0.21 |
1.75 |
2.35 |
0.03 |
| Total Income |
239.68 |
57.39 |
71.73 |
73.34 |
48.91 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
232.72 |
52.67 |
66.80 |
65.98 |
44.60 |
| Miscellaneous Expenses |
0.45 |
1.00 |
0.21 |
1.72 |
1.36 |
| Interest |
0.01 |
- |
0.01 |
0.02 |
0.03 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.97 |
2.74 |
2.31 |
2.06 |
2.17 |
| Total Expenditure |
236.15 |
56.41 |
69.33 |
69.78 |
48.16 |
| Gross Profit |
3.53 |
0.97 |
2.41 |
3.55 |
0.76 |
| Depreciation |
0.24 |
0.29 |
0.36 |
0.44 |
0.55 |
| Profit Before Tax |
3.29 |
0.68 |
2.05 |
3.11 |
0.21 |
| Current Tax |
0.56 |
0.11 |
0.16 |
0.30 |
0.10 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.32 |
0.11 |
-0.10 |
2.60 |
-0.03 |
| Reported Net Profit |
2.41 |
0.46 |
1.99 |
0.22 |
0.13 |
| Extraordinary Items |
1.89 |
- |
1.50 |
0.16 |
0.02 |
| Adjusted Net Profit |
0.52 |
0.46 |
0.49 |
0.06 |
0.11 |
| Adjustment below net profit |
- |
0.01 |
0.12 |
- |
- |
| Profit/Loss Balance brought forward |
12.21 |
11.76 |
9.90 |
10.77 |
10.64 |
| Appropriations |
- |
- |
- |
1.09 |
- |
| P & L Balance carried down |
14.62 |
12.23 |
12.01 |
9.90 |
10.77 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.32 |
0.82 |
3.56 |
0.39 |
0.24 |
| Earnings Per Share(Adj)-Unit Curr |
4.32 |
0.82 |
3.56 |
0.39 |
0.24 |
| Book Value-Unit Curr |
232.05 |
211.28 |
208.41 |
187.78 |
183.97 |
| Book Value(Adj)-Unit Curr |
232.05 |
211.28 |
208.41 |
187.78 |
183.97 |