| INCOME : |
|
|
|
|
|
| Operating Income |
1.63 |
1.93 |
1.68 |
1.20 |
0.77 |
| Other Income |
0.03 |
- |
- |
- |
0.12 |
| Total Income |
1.66 |
1.93 |
1.68 |
1.20 |
0.89 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.43 |
0.28 |
0.31 |
0.28 |
0.31 |
| Miscellaneous Expenses |
0.03 |
0.14 |
0.22 |
0.15 |
0.05 |
| Interest |
0.02 |
0.38 |
0.17 |
0.11 |
0.06 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.29 |
0.23 |
0.21 |
0.43 |
0.51 |
| Total Expenditure |
0.77 |
1.03 |
0.91 |
0.97 |
0.93 |
| Gross Profit |
0.89 |
0.90 |
0.77 |
0.23 |
-0.04 |
| Depreciation |
- |
- |
- |
- |
- |
| Profit Before Tax |
0.89 |
0.90 |
0.77 |
0.23 |
-0.04 |
| Current Tax |
0.28 |
0.23 |
0.20 |
0.09 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
0.61 |
0.67 |
0.57 |
0.14 |
-0.05 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.61 |
0.67 |
0.57 |
0.14 |
-0.05 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
3.89 |
3.36 |
2.90 |
2.79 |
2.84 |
| Appropriations |
0.12 |
0.13 |
0.11 |
0.03 |
- |
| P & L Balance carried down |
4.38 |
3.89 |
3.36 |
2.90 |
2.79 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
2.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.02 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.06 |
0.07 |
0.06 |
0.01 |
-0.01 |
| Earnings Per Share(Adj)-Unit Curr |
0.04 |
0.05 |
0.04 |
0.01 |
-0.01 |
| Book Value-Unit Curr |
1.65 |
1.58 |
1.51 |
1.45 |
1.44 |
| Book Value(Adj)-Unit Curr |
1.20 |
1.15 |
1.10 |
1.07 |
1.05 |