INCOME : |
|
|
|
|
|
Operating Income |
37.63 |
11.94 |
1.62 |
6.48 |
6.07 |
Other Income |
0.12 |
- |
- |
- |
- |
Total Income |
37.75 |
11.94 |
1.62 |
6.48 |
6.07 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
34.15 |
7.23 |
0.70 |
5.51 |
0.77 |
Miscellaneous Expenses |
0.15 |
0.13 |
0.05 |
0.06 |
0.14 |
Interest |
0.09 |
0.06 |
0.03 |
- |
0.01 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.62 |
1.50 |
1.27 |
1.18 |
1.51 |
Total Expenditure |
36.01 |
8.92 |
2.05 |
6.75 |
2.43 |
Gross Profit |
1.74 |
3.01 |
-0.43 |
-0.27 |
3.65 |
Depreciation |
0.29 |
0.27 |
0.14 |
0.08 |
0.08 |
Profit Before Tax |
1.45 |
2.74 |
-0.57 |
-0.35 |
3.57 |
Current Tax |
0.15 |
0.51 |
- |
-0.06 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
- |
-0.01 |
- |
-0.01 |
Reported Net Profit |
1.39 |
2.23 |
-0.55 |
-0.29 |
3.51 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.39 |
2.23 |
-0.55 |
-0.29 |
3.51 |
Adjustment below net profit |
24.31 |
1.25 |
10.03 |
3.11 |
2.26 |
Profit/Loss Balance brought forward |
42.46 |
39.84 |
32.26 |
29.43 |
24.36 |
Appropriations |
1.08 |
0.86 |
- |
- |
- |
P & L Balance carried down |
67.08 |
42.46 |
39.84 |
32.26 |
29.43 |
Dividend |
1.08 |
0.86 |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
10.00 |
8.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
0.80 |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.26 |
2.02 |
-0.50 |
-0.26 |
3.18 |
Earnings Per Share(Adj)-Unit Curr |
1.26 |
2.02 |
-0.50 |
-0.26 |
3.18 |
Book Value-Unit Curr |
219.37 |
145.98 |
158.07 |
118.46 |
99.06 |
Book Value(Adj)-Unit Curr |
219.37 |
145.98 |
158.07 |
118.46 |
99.06 |