| INCOME : |
| Operating Income |
8.65 |
4.55 |
2.80 |
2.86 |
2.94 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
8.65 |
4.55 |
2.80 |
2.86 |
2.94 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.56 |
0.00 |
0.04 |
0.04 |
| Interest |
5.86 |
2.21 |
1.34 |
1.37 |
1.79 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.34 |
0.30 |
0.26 |
0.16 |
0.15 |
| Total Expenditure |
6.42 |
3.23 |
1.88 |
1.86 |
2.26 |
| Gross Profit |
2.22 |
1.31 |
0.93 |
1.00 |
0.69 |
| Depreciation |
0.15 |
0.11 |
0.11 |
0.10 |
0.09 |
| Profit Before Tax |
2.07 |
1.20 |
0.82 |
0.90 |
0.60 |
| Current Tax |
0.54 |
0.31 |
0.21 |
0.24 |
0.16 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.06 |
0.01 |
-0.01 |
0.01 |
-0.03 |
| Reported Net Profit |
1.48 |
0.87 |
0.61 |
0.64 |
0.47 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.48 |
0.87 |
0.61 |
0.64 |
0.47 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
2.89 |
2.21 |
1.71 |
1.19 |
0.99 |
| Appropriations |
0.38 |
0.02 |
-0.01 |
0.13 |
0.18 |
| P & L Balance carried down |
3.68 |
2.89 |
2.21 |
1.71 |
1.19 |
| 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 |
1.48 |
0.88 |
0.61 |
0.65 |
0.47 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
16.51 |
15.41 |
14.55 |
13.92 |
13.27 |
| Book Value(Adj)-Unit Curr |
16.51 |
15.41 |
14.55 |
13.92 |
13.27 |