| INCOME : |
|
|
|
|
|
| Operating Income |
2.07 |
2.27 |
2.25 |
2.16 |
2.43 |
| Other Income |
- |
0.07 |
0.14 |
0.10 |
0.15 |
| Total Income |
2.07 |
2.34 |
2.39 |
2.26 |
2.58 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.46 |
0.39 |
0.41 |
0.35 |
0.53 |
| Miscellaneous Expenses |
0.06 |
0.23 |
0.32 |
0.26 |
0.20 |
| Interest |
0.72 |
0.84 |
0.84 |
0.78 |
0.90 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.15 |
0.18 |
0.23 |
0.27 |
0.26 |
| Total Expenditure |
1.39 |
1.64 |
1.80 |
1.66 |
1.89 |
| Gross Profit |
0.70 |
0.69 |
0.61 |
0.61 |
0.69 |
| Depreciation |
0.01 |
0.01 |
0.02 |
0.02 |
0.02 |
| Profit Before Tax |
0.69 |
0.68 |
0.59 |
0.59 |
0.67 |
| Current Tax |
0.18 |
0.19 |
0.18 |
0.17 |
0.19 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
0.51 |
0.49 |
0.42 |
0.42 |
0.48 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.51 |
0.49 |
0.42 |
0.42 |
0.48 |
| Adjustment below net profit |
- |
- |
- |
- |
-0.04 |
| Profit/Loss Balance brought forward |
1.34 |
0.99 |
0.70 |
0.52 |
0.32 |
| Appropriations |
0.05 |
0.05 |
0.03 |
0.16 |
0.15 |
| P & L Balance carried down |
1.70 |
1.34 |
0.99 |
0.70 |
0.52 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
0.05 |
0.05 |
0.03 |
0.16 |
0.12 |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.46 |
0.44 |
0.38 |
0.26 |
0.36 |
| Earnings Per Share(Adj)-Unit Curr |
0.05 |
0.04 |
0.04 |
- |
- |
| Book Value-Unit Curr |
12.70 |
12.24 |
11.80 |
11.42 |
11.16 |
| Book Value(Adj)-Unit Curr |
1.27 |
1.22 |
1.17 |
- |
- |