INCOME : |
|
|
|
|
|
Operating Income |
638.06 |
44.84 |
148.61 |
302.97 |
349.25 |
Other Income |
- |
- |
35.65 |
7.84 |
- |
Total Income |
638.06 |
44.84 |
184.26 |
310.81 |
349.25 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
47.41 |
1.68 |
7.04 |
82.04 |
8.75 |
Miscellaneous Expenses |
4.34 |
-6.18 |
0.35 |
0.14 |
18.91 |
Interest |
10.27 |
- |
- |
110.57 |
127.76 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
42.73 |
- |
- |
- |
- |
Total Expenditure |
104.75 |
-4.50 |
7.39 |
192.75 |
155.42 |
Gross Profit |
533.31 |
49.34 |
176.87 |
118.06 |
193.83 |
Depreciation |
12.31 |
- |
- |
- |
- |
Profit Before Tax |
521.00 |
49.34 |
176.87 |
118.06 |
193.83 |
Current Tax |
125.46 |
8.70 |
10.20 |
3.71 |
12.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
13.07 |
9.39 |
-1.37 |
-8.71 |
-49.01 |
Reported Net Profit |
382.47 |
31.25 |
168.04 |
123.06 |
229.94 |
Extraordinary Items |
- |
- |
-0.24 |
- |
- |
Adjusted Net Profit |
382.47 |
31.25 |
168.28 |
123.06 |
229.94 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
163.33 |
1,027.30 |
892.96 |
794.65 |
610.76 |
Appropriations |
- |
888.92 |
- |
- |
- |
P & L Balance carried down |
469.30 |
163.33 |
1,027.30 |
892.96 |
794.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.60 |
154.70 |
831.88 |
609.21 |
1,138.32 |
Earnings Per Share(Adj)-Unit Curr |
0.60 |
- |
- |
- |
- |
Book Value-Unit Curr |
38.46 |
87,627.03 |
11,028.32 |
10,196.44 |
9,587.23 |
Book Value(Adj)-Unit Curr |
38.46 |
- |
- |
- |
- |