| INCOME : |
| Operating Income |
20.66 |
28.72 |
25.32 |
22.24 |
6.88 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
| Total Income |
20.66 |
28.72 |
25.32 |
22.24 |
6.92 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.46 |
0.06 |
0.19 |
0.08 |
0.21 |
| Interest |
0.01 |
0.01 |
0.01 |
0.00 |
0.02 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.22 |
0.31 |
0.42 |
0.32 |
0.14 |
| Total Expenditure |
13.51 |
25.18 |
24.86 |
18.34 |
6.63 |
| Gross Profit |
7.15 |
3.53 |
0.46 |
3.91 |
0.28 |
| Depreciation |
0.09 |
0.09 |
0.11 |
0.04 |
0.00 |
| Profit Before Tax |
7.06 |
3.44 |
0.35 |
3.87 |
0.28 |
| Current Tax |
1.35 |
0.57 |
0.11 |
0.54 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.01 |
0.01 |
0.01 |
0.00 |
| Reported Net Profit |
5.79 |
2.89 |
0.24 |
3.31 |
0.28 |
| Extraordinary Items |
0.00 |
-0.04 |
-0.01 |
0.00 |
-0.15 |
| Adjusted Net Profit |
5.79 |
2.93 |
0.25 |
3.31 |
0.43 |
| Adjustment below net profit |
-0.01 |
0.08 |
-0.29 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
28.29 |
25.33 |
25.38 |
22.06 |
21.78 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
34.08 |
28.29 |
25.33 |
25.38 |
22.06 |
| 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 |
11.90 |
5.92 |
0.49 |
6.80 |
0.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
149.70 |
147.08 |
101.36 |
94.95 |
73.61 |
| Book Value(Adj)-Unit Curr |
149.70 |
147.08 |
101.36 |
94.95 |
73.61 |