| INCOME : |
| Operating Income |
2.92 |
6.95 |
4.91 |
1.74 |
3.80 |
| Other Income |
0.17 |
0.01 |
0.78 |
0.38 |
0.01 |
| Total Income |
3.09 |
6.96 |
5.69 |
2.12 |
3.81 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.05 |
0.01 |
0.10 |
0.00 |
1.13 |
| Interest |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.28 |
0.26 |
0.20 |
0.15 |
0.16 |
| Total Expenditure |
1.32 |
3.92 |
2.66 |
1.91 |
7.10 |
| Gross Profit |
1.78 |
3.04 |
3.02 |
0.22 |
-3.28 |
| Depreciation |
0.04 |
0.04 |
0.04 |
0.06 |
0.09 |
| Profit Before Tax |
1.74 |
3.00 |
2.98 |
0.16 |
-3.37 |
| Current Tax |
0.40 |
0.80 |
0.48 |
0.01 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
0.10 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
1.33 |
2.09 |
2.50 |
0.14 |
-3.37 |
| Extraordinary Items |
0.13 |
0.00 |
0.00 |
0.37 |
-1.13 |
| Adjusted Net Profit |
1.20 |
2.09 |
2.50 |
-0.23 |
-2.24 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
4.30 |
2.20 |
-0.29 |
-0.43 |
2.93 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
5.63 |
4.30 |
2.20 |
-0.29 |
-0.43 |
| 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 |
0.46 |
0.73 |
0.87 |
0.10 |
-2.33 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
13.29 |
12.83 |
12.10 |
22.47 |
22.38 |
| Book Value(Adj)-Unit Curr |
13.29 |
12.83 |
12.10 |
11.24 |
11.19 |