INCOME : |
|
|
|
|
|
Operating Income |
18.74 |
10.39 |
2.36 |
2.27 |
1.88 |
Other Income |
0.15 |
- |
0.05 |
- |
- |
Total Income |
18.89 |
10.39 |
2.41 |
2.27 |
1.88 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
2.35 |
0.98 |
0.29 |
0.12 |
0.14 |
Miscellaneous Expenses |
0.56 |
0.52 |
- |
0.02 |
0.03 |
Interest |
9.44 |
4.45 |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2.35 |
0.65 |
0.16 |
0.18 |
0.13 |
Total Expenditure |
14.70 |
6.60 |
0.45 |
0.32 |
0.30 |
Gross Profit |
4.19 |
3.79 |
1.95 |
1.94 |
1.58 |
Depreciation |
0.26 |
0.06 |
- |
- |
- |
Profit Before Tax |
3.93 |
3.73 |
1.95 |
1.94 |
1.58 |
Current Tax |
1.72 |
1.10 |
0.50 |
0.50 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.43 |
0.01 |
- |
- |
- |
Reported Net Profit |
2.63 |
2.62 |
1.45 |
1.44 |
1.14 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.63 |
2.62 |
1.45 |
1.44 |
1.14 |
Adjustment below net profit |
- |
0.12 |
0.06 |
0.01 |
-0.02 |
Profit/Loss Balance brought forward |
10.89 |
8.70 |
7.50 |
6.29 |
5.40 |
Appropriations |
0.53 |
0.55 |
- |
- |
- |
P & L Balance carried down |
13.00 |
10.89 |
8.70 |
7.50 |
6.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.07 |
2.06 |
1.14 |
1.14 |
0.90 |
Earnings Per Share(Adj)-Unit Curr |
2.07 |
2.06 |
1.14 |
1.14 |
0.90 |
Book Value-Unit Curr |
32.96 |
30.88 |
28.73 |
27.53 |
26.39 |
Book Value(Adj)-Unit Curr |
32.96 |
30.88 |
28.73 |
27.53 |
26.39 |