INCOME : |
|
|
|
|
|
Operating Income |
36.00 |
16.84 |
9.71 |
5.27 |
4.80 |
Other Income |
7.92 |
- |
0.04 |
0.01 |
0.03 |
Total Income |
43.92 |
16.84 |
9.75 |
5.28 |
4.83 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
8.44 |
5.19 |
4.36 |
1.59 |
1.06 |
Miscellaneous Expenses |
4.71 |
2.37 |
-0.16 |
0.65 |
1.61 |
Interest |
14.74 |
4.77 |
1.60 |
0.53 |
0.32 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2.72 |
0.74 |
0.79 |
0.42 |
0.37 |
Total Expenditure |
30.61 |
13.07 |
6.59 |
3.19 |
3.36 |
Gross Profit |
13.30 |
3.77 |
3.16 |
2.09 |
1.47 |
Depreciation |
0.04 |
0.03 |
0.03 |
0.02 |
0.03 |
Profit Before Tax |
13.26 |
3.74 |
3.13 |
2.07 |
1.44 |
Current Tax |
3.56 |
1.21 |
0.66 |
0.66 |
0.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.03 |
- |
- |
- |
Reported Net Profit |
9.70 |
2.50 |
2.47 |
1.41 |
0.95 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
9.70 |
2.50 |
2.47 |
1.41 |
0.95 |
Adjustment below net profit |
- |
- |
- |
-0.28 |
- |
Profit/Loss Balance brought forward |
7.69 |
5.69 |
3.71 |
2.58 |
1.83 |
Appropriations |
1.94 |
0.50 |
0.49 |
- |
0.19 |
P & L Balance carried down |
15.45 |
7.69 |
5.69 |
3.71 |
2.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.59 |
0.41 |
0.41 |
0.26 |
0.18 |
Earnings Per Share(Adj)-Unit Curr |
1.59 |
0.41 |
0.41 |
0.26 |
0.18 |
Book Value-Unit Curr |
7.18 |
5.59 |
5.18 |
4.09 |
3.83 |
Book Value(Adj)-Unit Curr |
7.18 |
5.59 |
5.18 |
4.09 |
3.83 |