| INCOME : |
| Operating Income |
75.42 |
128.34 |
23.98 |
86.81 |
28.03 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
75.42 |
128.34 |
23.98 |
86.81 |
28.03 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.39 |
0.44 |
0.96 |
0.07 |
0.09 |
| Interest |
1.59 |
1.68 |
1.76 |
0.91 |
1.51 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.52 |
2.33 |
1.69 |
1.49 |
1.25 |
| Total Expenditure |
6.60 |
4.87 |
4.91 |
3.18 |
3.11 |
| Gross Profit |
68.82 |
123.48 |
19.07 |
83.63 |
24.91 |
| Depreciation |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Profit Before Tax |
68.81 |
123.47 |
19.06 |
83.62 |
24.90 |
| Current Tax |
14.05 |
11.47 |
10.84 |
8.72 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.34 |
8.10 |
-3.44 |
10.02 |
3.57 |
| Reported Net Profit |
53.41 |
103.91 |
11.66 |
64.88 |
21.34 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
53.41 |
103.91 |
11.66 |
64.88 |
21.34 |
| Adjustment below net profit |
2.90 |
0.39 |
-0.01 |
0.00 |
-10.24 |
| Profit/Loss Balance brought forward |
257.13 |
173.61 |
164.29 |
103.84 |
97.02 |
| Appropriations |
0.00 |
0.00 |
0.00 |
-8.54 |
0.00 |
| P & L Balance carried down |
302.76 |
257.13 |
173.61 |
164.29 |
103.84 |
| 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 |
487.37 |
1,008.90 |
113.25 |
629.95 |
213.17 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
8,755.45 |
6,702.69 |
4,208.79 |
4,099.20 |
2,756.80 |
| Book Value(Adj)-Unit Curr |
8,755.45 |
6,702.69 |
4,208.79 |
4,099.20 |
2,756.80 |