| INCOME : |
|
|
|
|
|
| Operating Income |
79.20 |
15.75 |
54.50 |
4.51 |
12.89 |
| Other Income |
0.03 |
0.11 |
- |
- |
- |
| Total Income |
79.23 |
15.86 |
54.50 |
4.51 |
12.89 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
57.99 |
1.68 |
41.63 |
1.79 |
11.88 |
| Miscellaneous Expenses |
6.50 |
9.60 |
5.50 |
1.25 |
- |
| Interest |
2.73 |
3.60 |
2.41 |
0.20 |
0.10 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.37 |
0.30 |
0.23 |
0.40 |
0.48 |
| Total Expenditure |
67.59 |
15.18 |
49.77 |
3.64 |
12.46 |
| Gross Profit |
11.64 |
0.68 |
4.71 |
0.87 |
0.43 |
| Depreciation |
0.28 |
0.31 |
0.17 |
0.11 |
0.13 |
| Profit Before Tax |
11.36 |
0.37 |
4.54 |
0.76 |
0.30 |
| Current Tax |
3.00 |
0.01 |
0.30 |
0.20 |
0.09 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
| Reported Net Profit |
8.37 |
0.37 |
4.25 |
0.57 |
0.23 |
| Extraordinary Items |
- |
0.10 |
- |
- |
- |
| Adjusted Net Profit |
8.37 |
0.27 |
4.25 |
0.57 |
0.23 |
| Adjustment below net profit |
-1.75 |
-0.11 |
- |
- |
- |
| Profit/Loss Balance brought forward |
3.65 |
3.38 |
0.01 |
-0.38 |
-1.00 |
| Appropriations |
- |
- |
0.02 |
0.06 |
-0.45 |
| P & L Balance carried down |
10.27 |
3.65 |
3.38 |
0.01 |
-0.38 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
13.32 |
0.59 |
6.76 |
0.90 |
0.36 |
| Earnings Per Share(Adj)-Unit Curr |
13.32 |
0.59 |
6.76 |
0.90 |
0.36 |
| Book Value-Unit Curr |
63.20 |
44.99 |
49.64 |
48.12 |
47.21 |
| Book Value(Adj)-Unit Curr |
63.20 |
44.99 |
49.64 |
48.12 |
47.21 |