INCOME : |
|
|
|
|
|
Operating Income |
3.02 |
1.23 |
11.20 |
7.75 |
1.30 |
Other Income |
0.80 |
- |
- |
- |
- |
Total Income |
3.82 |
1.23 |
11.20 |
7.75 |
1.30 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.27 |
0.19 |
0.28 |
0.18 |
0.43 |
Miscellaneous Expenses |
0.07 |
0.02 |
0.45 |
0.05 |
-0.24 |
Interest |
- |
0.10 |
5.54 |
4.02 |
2.05 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.65 |
0.74 |
1.78 |
0.67 |
0.68 |
Total Expenditure |
1.99 |
1.05 |
8.05 |
4.92 |
2.92 |
Gross Profit |
1.84 |
0.18 |
3.15 |
2.83 |
-1.61 |
Depreciation |
0.06 |
0.07 |
0.05 |
0.03 |
0.03 |
Profit Before Tax |
1.78 |
0.11 |
3.10 |
2.80 |
-1.64 |
Current Tax |
0.32 |
0.50 |
0.85 |
0.29 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.03 |
-0.05 |
-0.03 |
- |
Reported Net Profit |
1.42 |
-0.42 |
2.30 |
2.54 |
-1.65 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.42 |
-0.42 |
2.30 |
2.54 |
-1.65 |
Adjustment below net profit |
-0.05 |
0.08 |
-0.06 |
0.11 |
-0.01 |
Profit/Loss Balance brought forward |
4.52 |
4.86 |
3.07 |
0.95 |
2.61 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.61 |
4.52 |
4.86 |
3.07 |
0.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.65 |
-2.25 |
12.41 |
13.74 |
-8.90 |
Earnings Per Share(Adj)-Unit Curr |
7.65 |
-2.25 |
12.41 |
13.74 |
-8.90 |
Book Value-Unit Curr |
66.77 |
59.41 |
61.22 |
49.15 |
34.80 |
Book Value(Adj)-Unit Curr |
66.77 |
59.41 |
61.22 |
49.15 |
34.80 |