INCOME : |
|
|
|
|
|
Operating Income |
128.34 |
23.98 |
86.81 |
28.03 |
1.36 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
128.34 |
23.98 |
86.81 |
28.03 |
1.36 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.42 |
0.50 |
0.71 |
0.26 |
12.74 |
Miscellaneous Expenses |
0.44 |
0.96 |
0.07 |
0.09 |
0.22 |
Interest |
1.68 |
1.76 |
0.91 |
1.51 |
0.29 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2.33 |
1.69 |
1.49 |
1.25 |
1.15 |
Total Expenditure |
4.87 |
4.91 |
3.18 |
3.11 |
14.40 |
Gross Profit |
123.48 |
19.07 |
83.63 |
24.91 |
-13.04 |
Depreciation |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
123.47 |
19.06 |
83.62 |
24.90 |
-13.05 |
Current Tax |
11.47 |
10.84 |
8.72 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.10 |
-3.44 |
10.02 |
3.57 |
-3.44 |
Reported Net Profit |
103.91 |
11.66 |
64.88 |
21.34 |
-9.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
103.91 |
11.66 |
64.88 |
21.34 |
-9.61 |
Adjustment below net profit |
0.39 |
-0.01 |
- |
-10.24 |
5.13 |
Profit/Loss Balance brought forward |
173.61 |
164.29 |
103.84 |
97.02 |
101.49 |
Appropriations |
- |
- |
-8.54 |
- |
- |
P & L Balance carried down |
257.13 |
173.61 |
164.29 |
103.84 |
97.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1,008.90 |
113.25 |
629.95 |
213.17 |
-96.00 |
Earnings Per Share(Adj)-Unit Curr |
1,008.90 |
113.25 |
629.95 |
213.17 |
-96.00 |
Book Value-Unit Curr |
6,702.69 |
4,208.79 |
4,099.20 |
2,756.80 |
1,554.47 |
Book Value(Adj)-Unit Curr |
6,702.69 |
4,208.79 |
4,099.20 |
2,756.80 |
1,554.47 |