INCOME : |
|
|
|
|
|
Operating Income |
44.43 |
2.99 |
17.71 |
13.20 |
1.97 |
Other Income |
- |
- |
0.01 |
0.05 |
0.18 |
Total Income |
44.43 |
2.99 |
17.72 |
13.25 |
2.15 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.24 |
3.75 |
0.89 |
0.79 |
8.57 |
Miscellaneous Expenses |
0.68 |
0.12 |
0.20 |
0.06 |
0.09 |
Interest |
0.10 |
0.04 |
0.01 |
0.03 |
0.04 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.86 |
0.89 |
0.67 |
0.45 |
0.55 |
Total Expenditure |
2.88 |
4.80 |
1.77 |
1.33 |
9.25 |
Gross Profit |
41.56 |
-1.82 |
15.94 |
11.93 |
-7.11 |
Depreciation |
0.36 |
0.24 |
0.15 |
0.15 |
0.19 |
Profit Before Tax |
41.20 |
-2.06 |
15.79 |
11.78 |
-7.30 |
Current Tax |
3.66 |
-0.11 |
0.54 |
- |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
0.01 |
- |
-0.03 |
- |
Reported Net Profit |
37.56 |
-1.96 |
15.24 |
11.80 |
-7.30 |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
37.56 |
-1.96 |
15.23 |
11.80 |
-7.30 |
Adjustment below net profit |
- |
0.18 |
11.51 |
0.02 |
- |
Profit/Loss Balance brought forward |
12.41 |
14.90 |
-6.50 |
-15.97 |
-8.67 |
Appropriations |
0.71 |
0.71 |
- |
- |
- |
P & L Balance carried down |
41.74 |
12.41 |
14.90 |
-6.50 |
-15.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
15.00 |
10.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.50 |
1.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
48.90 |
-2.55 |
19.84 |
15.37 |
-9.50 |
Earnings Per Share(Adj)-Unit Curr |
48.90 |
-2.55 |
19.84 |
15.37 |
-9.50 |
Book Value-Unit Curr |
135.74 |
87.39 |
90.93 |
70.52 |
40.64 |
Book Value(Adj)-Unit Curr |
135.74 |
87.39 |
90.93 |
70.52 |
40.64 |