| INCOME : |
| Operating Income |
47.51 |
25.89 |
12.28 |
6.34 |
1.78 |
| Other Income |
0.41 |
0.02 |
0.08 |
0.00 |
0.22 |
| Total Income |
47.92 |
25.91 |
12.36 |
6.34 |
2.00 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.61 |
0.41 |
0.32 |
0.39 |
0.13 |
| Interest |
18.38 |
9.32 |
5.04 |
2.88 |
0.77 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
18.07 |
9.66 |
3.66 |
0.89 |
0.38 |
| Total Expenditure |
42.17 |
22.51 |
10.61 |
5.38 |
1.77 |
| Gross Profit |
5.75 |
3.40 |
1.77 |
0.95 |
0.23 |
| Depreciation |
4.75 |
2.80 |
1.26 |
0.23 |
0.11 |
| Profit Before Tax |
1.00 |
0.60 |
0.51 |
0.72 |
0.12 |
| Current Tax |
0.37 |
0.20 |
0.05 |
0.22 |
0.26 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.51 |
-0.27 |
0.19 |
-0.01 |
-0.22 |
| Reported Net Profit |
1.14 |
0.67 |
0.26 |
0.51 |
0.10 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.09 |
| Adjusted Net Profit |
1.14 |
0.67 |
0.26 |
0.51 |
0.19 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.50 |
-0.50 |
| Profit/Loss Balance brought forward |
1.06 |
0.50 |
0.30 |
-0.61 |
-0.19 |
| Appropriations |
0.00 |
0.00 |
0.05 |
0.00 |
0.00 |
| P & L Balance carried down |
1.96 |
1.06 |
0.50 |
0.30 |
-0.61 |
| 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 |
0.38 |
0.25 |
0.20 |
0.56 |
0.17 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
21.52 |
19.93 |
16.68 |
12.43 |
8.98 |
| Book Value(Adj)-Unit Curr |
21.52 |
19.93 |
16.68 |
12.43 |
8.98 |