| INCOME : |
| Operating Income |
0.00 |
0.00 |
150.77 |
108.45 |
78.37 |
| Other Income |
6.15 |
9.11 |
107.69 |
15.98 |
8.50 |
| Total Income |
6.15 |
9.11 |
258.46 |
124.43 |
86.87 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.03 |
0.00 |
7.58 |
5.44 |
3.50 |
| Interest |
0.00 |
0.00 |
0.55 |
0.01 |
0.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.02 |
0.00 |
19.92 |
14.51 |
11.89 |
| Total Expenditure |
0.49 |
0.00 |
138.38 |
103.50 |
74.44 |
| Gross Profit |
5.67 |
9.11 |
120.08 |
20.92 |
12.44 |
| Depreciation |
0.00 |
0.00 |
3.96 |
2.47 |
2.89 |
| Profit Before Tax |
5.67 |
9.11 |
116.12 |
18.45 |
9.55 |
| Current Tax |
0.09 |
0.28 |
11.38 |
2.95 |
0.91 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.01 |
0.00 |
1.43 |
0.56 |
0.87 |
| Reported Net Profit |
5.58 |
8.83 |
103.31 |
14.94 |
7.76 |
| Extraordinary Items |
0.00 |
0.00 |
77.57 |
-1.55 |
-0.16 |
| Adjusted Net Profit |
5.58 |
8.83 |
25.74 |
16.49 |
7.92 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
126.39 |
125.56 |
51.06 |
43.32 |
41.31 |
| Appropriations |
12.80 |
8.00 |
7.52 |
7.20 |
5.76 |
| P & L Balance carried down |
119.17 |
126.39 |
146.85 |
51.06 |
43.32 |
| 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 |
400.00 |
300.00 |
260.00 |
150.00 |
| Dividend Per Share(Rs) |
0.00 |
4.00 |
3.00 |
2.60 |
1.50 |
| Earnings Per Share-Unit Curr |
1.74 |
2.76 |
32.28 |
4.67 |
2.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
264.53 |
227.86 |
220.83 |
193.44 |
154.50 |
| Book Value(Adj)-Unit Curr |
264.53 |
63.77 |
61.80 |
54.14 |
43.24 |