INCOME : |
|
|
|
|
|
Operating Income |
19.99 |
15.14 |
4.09 |
0.39 |
0.47 |
Other Income |
- |
0.01 |
- |
- |
- |
Total Income |
19.99 |
15.15 |
4.09 |
0.39 |
0.47 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.95 |
0.36 |
0.23 |
0.14 |
0.14 |
Miscellaneous Expenses |
0.01 |
- |
0.19 |
- |
- |
Interest |
16.18 |
12.06 |
2.79 |
0.06 |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.29 |
0.25 |
0.15 |
0.10 |
0.08 |
Total Expenditure |
17.43 |
12.67 |
3.36 |
0.30 |
0.22 |
Gross Profit |
2.57 |
2.48 |
0.73 |
0.09 |
0.25 |
Depreciation |
0.61 |
0.30 |
0.19 |
0.08 |
- |
Profit Before Tax |
1.96 |
2.18 |
0.54 |
0.01 |
0.25 |
Current Tax |
0.65 |
0.57 |
0.16 |
0.02 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.07 |
-0.03 |
-0.02 |
- |
Reported Net Profit |
1.36 |
1.68 |
0.42 |
0.01 |
0.18 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.36 |
1.68 |
0.42 |
0.01 |
0.18 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
2.36 |
1.10 |
0.76 |
0.79 |
0.64 |
Appropriations |
0.03 |
0.08 |
- |
0.03 |
- |
P & L Balance carried down |
3.41 |
2.36 |
1.10 |
0.76 |
0.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.26 |
0.32 |
0.49 |
0.01 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
0.26 |
0.32 |
0.10 |
0.00 |
0.04 |
Book Value-Unit Curr |
6.03 |
5.76 |
24.67 |
24.18 |
24.17 |
Book Value(Adj)-Unit Curr |
6.03 |
5.76 |
4.93 |
4.84 |
4.83 |