| INCOME : |
| Operating Income |
28.86 |
18.74 |
10.39 |
2.36 |
2.27 |
| Other Income |
0.01 |
0.15 |
0.00 |
0.05 |
0.00 |
| Total Income |
28.87 |
18.89 |
10.39 |
2.41 |
2.27 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.79 |
0.56 |
0.52 |
0.00 |
0.02 |
| Interest |
14.29 |
9.44 |
4.45 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
4.10 |
2.35 |
0.65 |
0.16 |
0.18 |
| Total Expenditure |
22.91 |
14.70 |
6.60 |
0.45 |
0.32 |
| Gross Profit |
5.96 |
4.19 |
3.79 |
1.95 |
1.94 |
| Depreciation |
0.29 |
0.26 |
0.06 |
0.00 |
0.00 |
| Profit Before Tax |
5.67 |
3.93 |
3.73 |
1.95 |
1.94 |
| Current Tax |
1.43 |
1.72 |
1.10 |
0.50 |
0.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.37 |
-0.43 |
0.01 |
0.00 |
0.00 |
| Reported Net Profit |
4.61 |
2.63 |
2.62 |
1.45 |
1.44 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.61 |
2.63 |
2.62 |
1.45 |
1.44 |
| Adjustment below net profit |
0.01 |
0.00 |
0.12 |
0.06 |
0.01 |
| Profit/Loss Balance brought forward |
13.00 |
10.89 |
8.70 |
7.50 |
6.29 |
| Appropriations |
0.92 |
0.53 |
0.55 |
0.00 |
0.00 |
| P & L Balance carried down |
16.70 |
13.00 |
10.89 |
8.70 |
7.50 |
| 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 |
3.63 |
2.07 |
2.06 |
1.14 |
1.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
37.07 |
32.96 |
30.88 |
28.73 |
27.53 |
| Book Value(Adj)-Unit Curr |
37.07 |
32.96 |
30.88 |
28.73 |
27.53 |