INCOME : |
|
|
|
|
|
Operating Income |
159.70 |
10.25 |
11.51 |
19.75 |
3.82 |
Other Income |
0.78 |
- |
0.01 |
- |
0.01 |
Total Income |
160.48 |
10.25 |
11.52 |
19.75 |
3.83 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
4.74 |
0.73 |
0.56 |
0.58 |
11.64 |
Miscellaneous Expenses |
2.23 |
6.82 |
0.03 |
0.04 |
0.04 |
Interest |
0.38 |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.83 |
0.63 |
0.51 |
0.58 |
0.67 |
Total Expenditure |
8.18 |
8.18 |
1.10 |
1.20 |
12.35 |
Gross Profit |
152.30 |
2.07 |
10.40 |
18.55 |
-8.52 |
Depreciation |
0.28 |
0.27 |
0.27 |
0.28 |
0.28 |
Profit Before Tax |
152.02 |
1.80 |
10.13 |
18.27 |
-8.80 |
Current Tax |
54.83 |
- |
0.54 |
0.34 |
0.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.01 |
0.59 |
1.73 |
4.17 |
-2.53 |
Reported Net Profit |
94.19 |
1.20 |
7.86 |
13.77 |
-6.48 |
Extraordinary Items |
0.48 |
- |
- |
- |
- |
Adjusted Net Profit |
93.71 |
1.20 |
7.86 |
13.77 |
-6.48 |
Adjustment below net profit |
- |
- |
- |
- |
-0.22 |
Profit/Loss Balance brought forward |
80.42 |
69.25 |
54.00 |
40.70 |
46.18 |
Appropriations |
-300.76 |
-10.20 |
-8.97 |
-2.29 |
-1.21 |
P & L Balance carried down |
456.54 |
80.42 |
69.25 |
54.00 |
40.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
53.83 |
0.69 |
4.49 |
7.87 |
-3.70 |
Earnings Per Share(Adj)-Unit Curr |
10.77 |
0.14 |
0.90 |
1.57 |
-0.74 |
Book Value-Unit Curr |
315.83 |
206.80 |
221.52 |
178.47 |
119.52 |
Book Value(Adj)-Unit Curr |
63.17 |
41.36 |
44.30 |
35.69 |
23.90 |