| INCOME : |
|
|
|
|
|
| Operating Income |
41.40 |
27.36 |
13.72 |
8.31 |
1.58 |
| Other Income |
- |
- |
- |
- |
- |
| Total Income |
41.40 |
27.36 |
13.72 |
8.31 |
1.58 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
1.52 |
0.46 |
0.29 |
0.18 |
0.21 |
| Miscellaneous Expenses |
0.21 |
0.77 |
-0.28 |
-0.01 |
0.42 |
| Interest |
9.78 |
4.02 |
6.72 |
4.29 |
2.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.08 |
0.36 |
0.86 |
0.58 |
0.36 |
| Total Expenditure |
12.59 |
5.61 |
7.59 |
5.04 |
3.04 |
| Gross Profit |
28.80 |
21.75 |
6.13 |
3.27 |
-1.46 |
| Depreciation |
0.08 |
- |
0.01 |
0.01 |
0.01 |
| Profit Before Tax |
28.72 |
21.75 |
6.12 |
3.26 |
-1.47 |
| Current Tax |
7.50 |
5.65 |
1.48 |
0.63 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.15 |
-0.19 |
0.09 |
-0.06 |
- |
| Reported Net Profit |
21.08 |
16.30 |
4.57 |
2.70 |
-1.47 |
| Extraordinary Items |
- |
- |
-0.01 |
- |
- |
| Adjusted Net Profit |
21.08 |
16.30 |
4.58 |
2.70 |
-1.47 |
| Adjustment below net profit |
0.49 |
0.19 |
-0.13 |
-0.05 |
-0.01 |
| Profit/Loss Balance brought forward |
21.81 |
8.58 |
5.03 |
2.91 |
4.40 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
39.17 |
21.81 |
8.58 |
5.03 |
2.91 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
10.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
54.85 |
47.71 |
13.36 |
7.89 |
-4.32 |
| Earnings Per Share(Adj)-Unit Curr |
54.85 |
46.80 |
13.11 |
7.74 |
-4.24 |
| Book Value-Unit Curr |
243.54 |
93.03 |
45.30 |
32.31 |
24.58 |
| Book Value(Adj)-Unit Curr |
243.54 |
91.26 |
44.44 |
31.70 |
24.11 |