| INCOME : |
| Operating Income |
32.94 |
21.08 |
16.59 |
16.38 |
30.95 |
| Other Income |
0.00 |
0.00 |
0.04 |
0.05 |
0.16 |
| Total Income |
32.94 |
21.08 |
16.63 |
16.43 |
31.11 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.53 |
0.38 |
0.56 |
0.00 |
0.19 |
| Interest |
0.42 |
0.39 |
0.32 |
0.45 |
0.51 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.16 |
2.10 |
2.11 |
2.43 |
2.04 |
| Total Expenditure |
31.95 |
20.75 |
16.12 |
15.88 |
31.51 |
| Gross Profit |
0.99 |
0.33 |
0.51 |
0.55 |
-0.40 |
| Depreciation |
0.19 |
0.13 |
0.17 |
0.20 |
0.31 |
| Profit Before Tax |
0.80 |
0.20 |
0.34 |
0.35 |
-0.71 |
| Current Tax |
0.23 |
-0.03 |
-0.02 |
0.11 |
-0.12 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.08 |
-0.16 |
0.09 |
0.01 |
-0.10 |
| Reported Net Profit |
0.49 |
0.38 |
0.27 |
0.23 |
-0.49 |
| Extraordinary Items |
-0.12 |
-0.05 |
0.00 |
0.00 |
-0.08 |
| Adjusted Net Profit |
0.61 |
0.43 |
0.27 |
0.23 |
-0.41 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
-0.37 |
| Profit/Loss Balance brought forward |
1.91 |
1.60 |
0.07 |
-0.11 |
0.76 |
| Appropriations |
0.10 |
0.08 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
2.30 |
1.91 |
0.29 |
0.07 |
-0.11 |
| 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 |
1.61 |
1.24 |
0.89 |
0.75 |
-1.61 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
55.30 |
53.69 |
52.45 |
51.57 |
50.82 |
| Book Value(Adj)-Unit Curr |
55.30 |
- |
- |
- |
- |