INCOME : |
|
|
|
|
|
Operating Income |
37.49 |
15.34 |
6.91 |
9.88 |
21.07 |
Other Income |
0.18 |
0.58 |
13.64 |
- |
0.01 |
Total Income |
37.67 |
15.92 |
20.55 |
9.88 |
21.08 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
3.51 |
2.23 |
2.09 |
7.49 |
41.93 |
Miscellaneous Expenses |
-26.25 |
-40.02 |
115.55 |
1.39 |
18.03 |
Interest |
0.59 |
0.18 |
0.25 |
0.16 |
0.17 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2.37 |
1.45 |
1.32 |
1.14 |
1.36 |
Total Expenditure |
-19.78 |
-36.16 |
119.21 |
10.18 |
61.49 |
Gross Profit |
57.47 |
52.08 |
-98.67 |
-0.29 |
-40.40 |
Depreciation |
1.32 |
0.94 |
0.93 |
0.67 |
0.55 |
Profit Before Tax |
56.15 |
51.14 |
-99.60 |
-0.96 |
-40.95 |
Current Tax |
4.14 |
2.48 |
- |
- |
-0.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.00 |
5.66 |
- |
0.01 |
-0.01 |
Reported Net Profit |
51.00 |
42.99 |
-99.60 |
-0.97 |
-40.55 |
Extraordinary Items |
0.04 |
- |
-103.95 |
- |
0.01 |
Adjusted Net Profit |
50.96 |
42.99 |
4.35 |
-0.97 |
-40.56 |
Adjustment below net profit |
- |
- |
- |
- |
-0.01 |
Profit/Loss Balance brought forward |
-145.44 |
-179.84 |
-80.23 |
-79.27 |
-38.58 |
Appropriations |
10.20 |
8.60 |
- |
- |
- |
P & L Balance carried down |
-104.64 |
-145.44 |
-179.84 |
-80.23 |
-79.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.62 |
19.07 |
-44.17 |
-0.43 |
-17.98 |
Earnings Per Share(Adj)-Unit Curr |
22.62 |
19.07 |
-44.17 |
-0.43 |
-17.98 |
Book Value-Unit Curr |
180.26 |
157.64 |
138.56 |
182.69 |
183.10 |
Book Value(Adj)-Unit Curr |
180.26 |
157.64 |
138.56 |
182.69 |
183.10 |