| INCOME : |
| Operating Income |
42.51 |
48.14 |
41.07 |
38.84 |
31.22 |
| Other Income |
1.35 |
0.02 |
0.41 |
0.15 |
0.17 |
| Total Income |
43.86 |
48.16 |
41.48 |
38.99 |
31.39 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
4.51 |
8.16 |
0.73 |
0.93 |
0.83 |
| Interest |
2.06 |
0.97 |
0.31 |
0.59 |
0.16 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
7.75 |
6.23 |
5.73 |
5.67 |
4.72 |
| Total Expenditure |
41.45 |
37.50 |
34.81 |
28.35 |
19.88 |
| Gross Profit |
2.41 |
10.68 |
6.67 |
10.63 |
11.51 |
| Depreciation |
0.63 |
0.69 |
0.64 |
0.45 |
0.37 |
| Profit Before Tax |
1.78 |
9.99 |
6.03 |
10.18 |
11.14 |
| Current Tax |
1.54 |
4.18 |
1.77 |
3.08 |
1.67 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.09 |
-0.22 |
0.06 |
-0.44 |
1.79 |
| Reported Net Profit |
0.15 |
6.03 |
4.20 |
7.55 |
7.68 |
| Extraordinary Items |
0.12 |
-2.20 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.03 |
8.23 |
4.20 |
7.55 |
7.68 |
| Adjustment below net profit |
0.00 |
-0.05 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
35.38 |
29.41 |
25.20 |
17.66 |
9.97 |
| Appropriations |
-1.25 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
36.79 |
35.38 |
29.41 |
25.20 |
17.66 |
| 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 |
0.00 |
0.07 |
0.05 |
0.09 |
0.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
2.13 |
2.08 |
2.01 |
1.95 |
1.87 |
| Book Value(Adj)-Unit Curr |
2.13 |
2.00 |
1.94 |
1.87 |
0.18 |