| INCOME : |
| Operating Income |
1.61 |
3.81 |
1.23 |
11.20 |
7.75 |
| Other Income |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1.67 |
3.81 |
1.23 |
11.20 |
7.75 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
-0.05 |
0.07 |
0.02 |
0.45 |
0.05 |
| Interest |
0.00 |
0.00 |
0.10 |
5.54 |
4.02 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.19 |
1.65 |
0.74 |
1.78 |
0.67 |
| Total Expenditure |
0.51 |
1.99 |
1.05 |
8.05 |
4.92 |
| Gross Profit |
1.15 |
1.84 |
0.18 |
3.15 |
2.83 |
| Depreciation |
0.03 |
0.06 |
0.07 |
0.05 |
0.03 |
| Profit Before Tax |
1.12 |
1.78 |
0.11 |
3.10 |
2.80 |
| Current Tax |
0.25 |
0.32 |
0.50 |
0.85 |
0.29 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.04 |
0.03 |
-0.05 |
-0.03 |
| Reported Net Profit |
0.87 |
1.42 |
-0.42 |
2.30 |
2.54 |
| Extraordinary Items |
-0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.94 |
1.42 |
-0.42 |
2.30 |
2.54 |
| Adjustment below net profit |
0.00 |
-0.05 |
0.08 |
-0.06 |
0.11 |
| Profit/Loss Balance brought forward |
5.61 |
4.52 |
4.86 |
3.07 |
0.95 |
| Appropriations |
0.17 |
0.27 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
6.31 |
5.61 |
4.52 |
4.86 |
3.07 |
| 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 |
0.47 |
7.65 |
-2.25 |
12.41 |
13.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
7.15 |
66.77 |
59.41 |
61.22 |
49.15 |
| Book Value(Adj)-Unit Curr |
7.15 |
6.68 |
5.94 |
6.12 |
4.92 |