| INCOME : |
|
|
|
|
|
| Operating Income |
14.89 |
12.18 |
11.90 |
11.44 |
8.72 |
| Other Income |
- |
0.03 |
2.96 |
0.49 |
0.07 |
| Total Income |
14.89 |
12.21 |
14.86 |
11.93 |
8.79 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.92 |
0.83 |
0.63 |
2.93 |
0.98 |
| Miscellaneous Expenses |
0.20 |
0.21 |
0.26 |
0.16 |
0.11 |
| Interest |
- |
- |
- |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.88 |
1.62 |
1.67 |
1.10 |
1.42 |
| Total Expenditure |
2.00 |
2.66 |
2.56 |
4.19 |
2.51 |
| Gross Profit |
12.90 |
9.56 |
12.30 |
7.74 |
6.28 |
| Depreciation |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
| Profit Before Tax |
12.88 |
9.55 |
12.29 |
7.73 |
6.27 |
| Current Tax |
3.26 |
2.58 |
2.29 |
2.37 |
2.63 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.18 |
-0.13 |
-7.25 |
0.58 |
0.13 |
| Reported Net Profit |
9.45 |
7.10 |
17.24 |
4.78 |
3.50 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
9.45 |
7.10 |
17.24 |
4.78 |
3.50 |
| Adjustment below net profit |
-0.01 |
- |
-0.01 |
- |
- |
| Profit/Loss Balance brought forward |
22.53 |
-73.72 |
-106.37 |
-132.30 |
-135.80 |
| Appropriations |
- |
-89.14 |
- |
- |
- |
| P & L Balance carried down |
31.97 |
22.53 |
-89.14 |
-127.52 |
-132.30 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
1.33 |
1.00 |
2.43 |
0.67 |
0.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
77.58 |
76.25 |
75.25 |
70.05 |
69.38 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |