| INCOME : |
| Operating Income |
248.09 |
169.56 |
406.76 |
186.14 |
92.81 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
248.09 |
169.56 |
406.76 |
186.14 |
92.81 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.83 |
1.47 |
1.13 |
1.00 |
0.98 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
10.23 |
9.00 |
2.72 |
3.23 |
3.15 |
| Total Expenditure |
14.05 |
12.06 |
5.90 |
5.76 |
5.09 |
| Gross Profit |
234.04 |
157.49 |
400.87 |
180.39 |
87.73 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.01 |
0.03 |
| Profit Before Tax |
234.04 |
157.49 |
400.87 |
180.38 |
87.70 |
| Current Tax |
59.50 |
38.87 |
101.27 |
45.65 |
21.99 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.16 |
-0.02 |
-0.02 |
0.12 |
0.01 |
| Reported Net Profit |
174.70 |
118.65 |
299.61 |
134.60 |
65.71 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
174.70 |
118.65 |
299.61 |
134.60 |
65.71 |
| Adjustment below net profit |
0.00 |
-0.73 |
0.19 |
3.32 |
0.01 |
| Profit/Loss Balance brought forward |
1,158.66 |
1,040.37 |
737.91 |
599.67 |
533.95 |
| Appropriations |
-0.42 |
-0.38 |
-2.65 |
0.00 |
0.00 |
| P & L Balance carried down |
1,333.78 |
1,158.66 |
1,040.37 |
737.59 |
599.66 |
| 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 |
157.41 |
106.92 |
269.99 |
121.33 |
59.36 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
27,439.43 |
22,054.58 |
17,115.45 |
17,731.39 |
11,299.81 |
| Book Value(Adj)-Unit Curr |
27,439.43 |
22,054.58 |
17,115.45 |
17,731.39 |
11,299.81 |