INCOME : |
|
|
|
|
|
Operating Income |
17.38 |
1.86 |
7.31 |
11.65 |
1.23 |
Other Income |
0.14 |
0.29 |
1.81 |
0.49 |
0.16 |
Total Income |
17.52 |
2.15 |
9.12 |
12.14 |
1.39 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.25 |
0.23 |
0.19 |
0.14 |
0.81 |
Miscellaneous Expenses |
0.32 |
0.27 |
0.25 |
0.22 |
0.27 |
Interest |
- |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.83 |
0.70 |
0.77 |
0.70 |
0.70 |
Total Expenditure |
1.40 |
1.20 |
1.21 |
1.06 |
1.78 |
Gross Profit |
16.12 |
0.95 |
7.90 |
11.07 |
-0.39 |
Depreciation |
0.01 |
0.01 |
0.03 |
0.03 |
0.03 |
Profit Before Tax |
16.11 |
0.94 |
7.87 |
11.04 |
-0.42 |
Current Tax |
1.63 |
1.73 |
0.07 |
0.09 |
-0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.19 |
-1.39 |
1.63 |
1.41 |
-0.44 |
Reported Net Profit |
12.29 |
0.60 |
6.18 |
9.54 |
0.09 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
12.29 |
0.60 |
6.18 |
9.54 |
0.09 |
Adjustment below net profit |
0.01 |
0.02 |
0.03 |
- |
-0.33 |
Profit/Loss Balance brought forward |
-2.19 |
-2.63 |
-6.97 |
-13.66 |
-11.82 |
Appropriations |
3.69 |
0.18 |
1.85 |
2.86 |
1.60 |
P & L Balance carried down |
6.43 |
-2.19 |
-2.63 |
-6.97 |
-13.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
18.00 |
- |
12.00 |
15.00 |
- |
Dividend Per Share(Rs) |
1.80 |
- |
1.20 |
1.50 |
- |
Earnings Per Share-Unit Curr |
11.73 |
0.57 |
5.89 |
9.10 |
0.08 |
Earnings Per Share(Adj)-Unit Curr |
11.73 |
0.57 |
5.89 |
9.10 |
0.08 |
Book Value-Unit Curr |
104.66 |
92.92 |
93.53 |
89.11 |
80.01 |
Book Value(Adj)-Unit Curr |
104.66 |
92.92 |
93.53 |
89.11 |
80.01 |