| INCOME : |
| Operating Income |
10.80 |
37.17 |
0.85 |
0.57 |
0.34 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.11 |
0.13 |
| Total Income |
10.80 |
37.17 |
0.85 |
0.68 |
0.47 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.55 |
0.00 |
0.01 |
0.00 |
0.00 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.22 |
0.17 |
0.13 |
0.12 |
0.12 |
| Total Expenditure |
4.05 |
14.66 |
0.34 |
0.46 |
0.39 |
| Gross Profit |
6.74 |
22.51 |
0.51 |
0.22 |
0.10 |
| Depreciation |
0.22 |
0.11 |
0.02 |
0.00 |
0.00 |
| Profit Before Tax |
6.52 |
22.40 |
0.49 |
0.22 |
0.10 |
| Current Tax |
1.87 |
4.13 |
0.06 |
0.05 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
0.00 |
0.01 |
0.00 |
0.00 |
| Reported Net Profit |
4.69 |
18.28 |
0.43 |
0.17 |
0.03 |
| Extraordinary Items |
-0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.71 |
18.28 |
0.43 |
0.17 |
0.03 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
15.98 |
1.36 |
1.02 |
0.89 |
0.86 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
19.73 |
15.98 |
1.36 |
1.02 |
0.89 |
| 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 |
49.27 |
192.09 |
4.48 |
1.76 |
0.36 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
332.90 |
283.63 |
91.54 |
87.07 |
85.30 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |