| INCOME : |
| Operating Income |
2,075.59 |
92.10 |
7.72 |
152.57 |
157.94 |
| Other Income |
0.41 |
3.13 |
35.20 |
11.53 |
11.25 |
| Total Income |
2,076.00 |
95.23 |
42.92 |
164.10 |
169.19 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.24 |
0.96 |
17.31 |
45.79 |
23.20 |
| Interest |
0.50 |
0.00 |
2.59 |
0.85 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.90 |
10.14 |
8.47 |
14.52 |
21.68 |
| Total Expenditure |
22.55 |
23.05 |
35.83 |
73.42 |
55.78 |
| Gross Profit |
2,053.45 |
72.18 |
7.09 |
90.68 |
113.41 |
| Depreciation |
0.08 |
0.10 |
1.51 |
13.80 |
5.17 |
| Profit Before Tax |
2,053.37 |
72.08 |
5.58 |
76.88 |
108.24 |
| Current Tax |
6.10 |
0.61 |
3.17 |
14.38 |
-8.94 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
18.17 |
17.50 |
-6.57 |
-1.68 |
-10.71 |
| Reported Net Profit |
2,029.10 |
53.97 |
8.98 |
64.18 |
127.89 |
| Extraordinary Items |
-0.01 |
0.00 |
-14.86 |
0.00 |
0.08 |
| Adjusted Net Profit |
2,029.11 |
53.97 |
23.84 |
64.18 |
127.81 |
| Adjustment below net profit |
-0.10 |
-0.09 |
-0.11 |
1.02 |
-0.22 |
| Profit/Loss Balance brought forward |
969.30 |
919.81 |
454.08 |
986.61 |
1,004.67 |
| Appropriations |
2,325.46 |
4.39 |
-409.23 |
597.73 |
145.73 |
| P & L Balance carried down |
672.84 |
969.30 |
872.18 |
454.08 |
986.61 |
| Dividend |
0.00 |
0.00 |
0.00 |
502.85 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
120.00 |
10.00 |
0.00 |
31.50 |
0.00 |
| Dividend Per Share(Rs) |
12.00 |
1.00 |
0.00 |
3.15 |
0.00 |
| Earnings Per Share-Unit Curr |
12.68 |
0.34 |
0.06 |
0.40 |
0.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
59.49 |
58.83 |
58.01 |
57.98 |
61.26 |
| Book Value(Adj)-Unit Curr |
59.49 |
58.83 |
58.01 |
57.98 |
61.26 |