INCOME : |
|
|
|
|
|
Operating Income |
169.56 |
406.76 |
186.14 |
92.81 |
121.01 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
169.56 |
406.76 |
186.14 |
92.81 |
121.01 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.59 |
2.05 |
1.53 |
0.89 |
1.01 |
Miscellaneous Expenses |
1.47 |
1.13 |
1.00 |
0.98 |
0.93 |
Interest |
- |
- |
- |
0.07 |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
9.00 |
2.72 |
3.23 |
3.15 |
3.59 |
Total Expenditure |
12.06 |
5.90 |
5.76 |
5.09 |
5.53 |
Gross Profit |
157.49 |
400.87 |
180.39 |
87.73 |
115.48 |
Depreciation |
- |
- |
0.01 |
0.03 |
0.03 |
Profit Before Tax |
157.49 |
400.87 |
180.38 |
87.70 |
115.45 |
Current Tax |
38.87 |
101.27 |
45.65 |
21.99 |
11.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.02 |
0.12 |
0.01 |
-0.16 |
Reported Net Profit |
118.65 |
299.61 |
134.60 |
65.71 |
104.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
118.65 |
299.61 |
134.60 |
65.71 |
104.06 |
Adjustment below net profit |
-0.73 |
0.19 |
3.32 |
0.01 |
0.02 |
Profit/Loss Balance brought forward |
1,040.37 |
737.91 |
599.67 |
533.95 |
429.87 |
Appropriations |
-0.38 |
-2.65 |
- |
- |
- |
P & L Balance carried down |
1,158.66 |
1,040.37 |
737.59 |
599.66 |
533.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
106.92 |
269.99 |
121.33 |
59.36 |
94.02 |
Earnings Per Share(Adj)-Unit Curr |
106.92 |
269.99 |
121.33 |
59.36 |
94.02 |
Book Value-Unit Curr |
22,054.58 |
17,115.45 |
17,731.39 |
11,299.81 |
6,381.74 |
Book Value(Adj)-Unit Curr |
22,054.58 |
17,115.45 |
17,731.39 |
11,299.81 |
6,381.74 |