| INCOME : |
| Operating Income |
249.10 |
155.19 |
94.61 |
0.21 |
58.39 |
| Other Income |
0.19 |
2.52 |
0.00 |
0.00 |
0.01 |
| Total Income |
249.29 |
157.71 |
94.61 |
0.21 |
58.40 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
23.34 |
14.20 |
3.90 |
7.74 |
6.85 |
| Interest |
2.75 |
1.21 |
3.27 |
4.30 |
0.31 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
75.34 |
65.74 |
46.94 |
44.81 |
32.30 |
| Total Expenditure |
124.59 |
102.18 |
71.82 |
75.74 |
56.74 |
| Gross Profit |
124.69 |
55.51 |
22.79 |
-75.53 |
1.67 |
| Depreciation |
2.14 |
1.68 |
1.55 |
1.28 |
0.66 |
| Profit Before Tax |
122.55 |
53.83 |
21.24 |
-76.81 |
1.01 |
| Current Tax |
31.61 |
14.20 |
6.09 |
1.10 |
0.30 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.21 |
0.07 |
0.40 |
0.08 |
| Reported Net Profit |
91.02 |
39.85 |
15.08 |
0.82 |
0.63 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
91.02 |
39.85 |
15.08 |
0.82 |
0.63 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
-1.06 |
0.00 |
| Profit/Loss Balance brought forward |
132.76 |
92.91 |
32.91 |
33.16 |
14.54 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
223.78 |
132.76 |
47.99 |
32.92 |
15.17 |
| 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 |
34.86 |
15.26 |
0.58 |
0.03 |
0.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
100.45 |
65.59 |
3.31 |
2.73 |
20.55 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |