| INCOME : |
| Operating Income |
25.97 |
15.91 |
8.96 |
3.89 |
4.82 |
| Other Income |
0.09 |
0.08 |
0.07 |
0.56 |
0.29 |
| Total Income |
26.06 |
15.99 |
9.03 |
4.45 |
5.11 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.07 |
0.82 |
0.25 |
-0.06 |
-0.29 |
| Interest |
0.03 |
0.07 |
0.00 |
0.00 |
0.11 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.74 |
1.03 |
0.93 |
0.16 |
0.11 |
| Total Expenditure |
17.54 |
8.68 |
6.04 |
4.69 |
3.87 |
| Gross Profit |
8.53 |
7.30 |
2.99 |
-0.23 |
1.24 |
| Depreciation |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
8.52 |
7.30 |
2.99 |
-0.23 |
1.24 |
| Current Tax |
2.32 |
1.79 |
0.55 |
0.16 |
0.10 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
0.06 |
0.00 |
0.00 |
-0.22 |
| Reported Net Profit |
6.27 |
5.45 |
2.43 |
-0.39 |
1.36 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.27 |
5.45 |
2.43 |
-0.39 |
1.36 |
| Adjustment below net profit |
-0.46 |
0.02 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
1.07 |
-4.41 |
-6.84 |
-6.45 |
-7.75 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
| P & L Balance carried down |
6.88 |
1.07 |
-4.41 |
-6.84 |
-6.45 |
| 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 |
0.14 |
0.24 |
0.11 |
-0.02 |
0.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
3.10 |
3.50 |
3.29 |
2.77 |
1.98 |
| Book Value(Adj)-Unit Curr |
1.76 |
1.37 |
1.29 |
1.09 |
0.55 |