| INCOME : |
| Operating Income |
6.39 |
7.28 |
6.55 |
5.60 |
6.27 |
| Other Income |
11.45 |
3.73 |
6.21 |
2.68 |
2.07 |
| Total Income |
17.84 |
11.01 |
12.76 |
8.28 |
8.34 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.37 |
0.13 |
5.70 |
1.11 |
0.61 |
| Interest |
0.00 |
0.00 |
0.00 |
0.02 |
0.03 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.78 |
0.67 |
0.65 |
0.61 |
0.55 |
| Total Expenditure |
1.98 |
1.77 |
7.39 |
2.48 |
1.74 |
| Gross Profit |
15.85 |
9.24 |
5.38 |
5.81 |
6.62 |
| Depreciation |
0.04 |
0.04 |
0.04 |
0.04 |
0.03 |
| Profit Before Tax |
15.81 |
9.20 |
5.34 |
5.77 |
6.59 |
| Current Tax |
4.12 |
1.50 |
0.08 |
0.54 |
-1.36 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
11.69 |
7.69 |
5.26 |
5.23 |
7.94 |
| Extraordinary Items |
8.30 |
3.09 |
1.39 |
1.44 |
1.40 |
| Adjusted Net Profit |
3.39 |
4.60 |
3.87 |
3.79 |
6.54 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-76.73 |
-84.42 |
-89.68 |
-94.91 |
-102.85 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-65.04 |
-76.73 |
-84.42 |
-89.68 |
-94.91 |
| 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 |
8.28 |
5.45 |
3.73 |
3.70 |
5.63 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
318.80 |
307.23 |
72.60 |
98.99 |
98.49 |
| Book Value(Adj)-Unit Curr |
318.80 |
307.23 |
72.60 |
98.99 |
98.49 |