INCOME : |
|
|
|
|
|
Operating Income |
47.63 |
29.12 |
38.84 |
31.22 |
21.60 |
Other Income |
0.53 |
0.41 |
0.15 |
0.17 |
0.12 |
Total Income |
48.16 |
29.53 |
38.99 |
31.39 |
21.72 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
25.17 |
16.09 |
21.16 |
14.17 |
9.15 |
Miscellaneous Expenses |
5.12 |
0.73 |
0.93 |
0.83 |
0.59 |
Interest |
0.97 |
0.31 |
0.59 |
0.16 |
1.20 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
6.23 |
5.73 |
5.67 |
4.72 |
5.71 |
Total Expenditure |
37.49 |
22.86 |
28.35 |
19.88 |
16.65 |
Gross Profit |
10.68 |
6.67 |
10.63 |
11.51 |
5.08 |
Depreciation |
0.66 |
0.64 |
0.45 |
0.37 |
0.42 |
Profit Before Tax |
10.02 |
6.03 |
10.18 |
11.14 |
4.66 |
Current Tax |
4.18 |
1.77 |
3.08 |
1.67 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
0.06 |
-0.44 |
1.79 |
-0.11 |
Reported Net Profit |
6.06 |
4.20 |
7.55 |
7.68 |
4.32 |
Extraordinary Items |
-2.03 |
- |
- |
- |
- |
Adjusted Net Profit |
8.09 |
4.20 |
7.55 |
7.68 |
4.32 |
Adjustment below net profit |
- |
- |
- |
- |
-0.04 |
Profit/Loss Balance brought forward |
29.41 |
25.20 |
17.66 |
9.97 |
7.78 |
Appropriations |
- |
- |
- |
- |
2.10 |
P & L Balance carried down |
35.46 |
29.41 |
25.20 |
17.66 |
9.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.07 |
0.05 |
0.09 |
0.09 |
0.51 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
0.05 |
0.09 |
0.01 |
0.05 |
Book Value-Unit Curr |
2.08 |
2.01 |
1.95 |
1.87 |
17.73 |
Book Value(Adj)-Unit Curr |
2.00 |
1.94 |
1.87 |
0.18 |
1.70 |