| INCOME : |
| Operating Income |
805.90 |
638.06 |
44.84 |
148.61 |
302.97 |
| Other Income |
33.38 |
0.00 |
0.00 |
35.65 |
7.84 |
| Total Income |
839.28 |
638.06 |
44.84 |
184.26 |
310.81 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
14.96 |
4.27 |
-6.18 |
0.35 |
0.14 |
| Interest |
0.00 |
10.27 |
0.00 |
0.00 |
110.57 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
83.41 |
42.73 |
0.00 |
0.00 |
0.00 |
| Total Expenditure |
173.53 |
104.75 |
-4.50 |
7.39 |
192.75 |
| Gross Profit |
665.75 |
533.31 |
49.34 |
176.87 |
118.06 |
| Depreciation |
12.36 |
12.31 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
653.39 |
521.00 |
49.34 |
176.87 |
118.06 |
| Current Tax |
44.80 |
125.46 |
8.70 |
10.20 |
3.71 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
59.68 |
13.07 |
9.39 |
-1.37 |
-8.71 |
| Reported Net Profit |
548.91 |
382.47 |
31.25 |
168.04 |
123.06 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.24 |
0.00 |
| Adjusted Net Profit |
548.91 |
382.47 |
31.25 |
168.28 |
123.06 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
469.30 |
163.33 |
1,027.30 |
892.96 |
794.65 |
| Appropriations |
0.00 |
0.00 |
888.92 |
0.00 |
0.00 |
| P & L Balance carried down |
908.41 |
469.30 |
163.33 |
1,027.30 |
892.96 |
| 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 (%) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.86 |
0.60 |
154.70 |
831.88 |
609.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
39.33 |
38.46 |
87,627.03 |
11,028.32 |
10,196.44 |
| Book Value(Adj)-Unit Curr |
39.33 |
38.46 |
- |
- |
- |