| INCOME : |
| Operating Income |
7.42 |
82.81 |
25.02 |
55.70 |
95.87 |
| Other Income |
14.26 |
0.00 |
0.06 |
0.00 |
1.26 |
| Total Income |
21.68 |
82.81 |
25.08 |
55.70 |
97.13 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
5.82 |
4.55 |
3.63 |
4.83 |
10.31 |
| Interest |
1.42 |
3.23 |
3.03 |
2.93 |
2.52 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.47 |
5.26 |
3.25 |
8.68 |
11.76 |
| Total Expenditure |
12.05 |
14.94 |
11.44 |
18.47 |
27.49 |
| Gross Profit |
9.64 |
67.89 |
13.63 |
37.24 |
69.65 |
| Depreciation |
0.06 |
0.06 |
0.04 |
0.02 |
0.01 |
| Profit Before Tax |
9.58 |
67.83 |
13.59 |
37.22 |
69.64 |
| Current Tax |
2.21 |
8.07 |
1.95 |
6.57 |
0.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.95 |
4.70 |
-0.54 |
-2.16 |
8.51 |
| Reported Net Profit |
10.32 |
55.06 |
12.19 |
32.81 |
60.74 |
| Extraordinary Items |
10.91 |
0.00 |
0.05 |
0.00 |
1.09 |
| Adjusted Net Profit |
-0.59 |
55.06 |
12.14 |
32.81 |
59.65 |
| Adjustment below net profit |
-0.39 |
-0.01 |
0.00 |
-0.14 |
0.02 |
| Profit/Loss Balance brought forward |
168.96 |
129.96 |
123.98 |
100.39 |
18.41 |
| Appropriations |
-13.85 |
5.03 |
3.77 |
2.51 |
-21.23 |
| P & L Balance carried down |
190.68 |
168.96 |
129.96 |
123.98 |
100.39 |
| 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 |
30.00 |
10.00 |
30.00 |
20.00 |
| Dividend Per Share(Rs) |
0.00 |
3.00 |
1.00 |
3.00 |
2.00 |
| Earnings Per Share-Unit Curr |
8.21 |
43.80 |
9.70 |
26.10 |
48.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
275.93 |
277.87 |
233.37 |
228.89 |
203.09 |
| Book Value(Adj)-Unit Curr |
52.47 |
52.83 |
44.37 |
43.52 |
38.62 |