| INCOME : |
|
|
|
|
|
| Operating Income |
9.40 |
8.95 |
26.18 |
32.28 |
23.57 |
| Other Income |
0.04 |
0.07 |
0.10 |
0.17 |
0.24 |
| Total Income |
9.44 |
9.02 |
26.28 |
32.45 |
23.81 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
8.01 |
7.30 |
20.58 |
27.13 |
18.97 |
| Miscellaneous Expenses |
0.11 |
0.09 |
0.26 |
0.14 |
0.07 |
| Interest |
0.31 |
0.40 |
0.03 |
0.06 |
0.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.79 |
1.04 |
3.20 |
2.54 |
2.38 |
| Total Expenditure |
9.22 |
8.83 |
24.07 |
29.87 |
21.47 |
| Gross Profit |
0.23 |
0.19 |
2.21 |
2.58 |
2.34 |
| Depreciation |
0.03 |
0.03 |
0.18 |
0.20 |
0.21 |
| Profit Before Tax |
0.20 |
0.16 |
2.03 |
2.38 |
2.13 |
| Current Tax |
0.03 |
0.05 |
0.32 |
0.47 |
0.55 |
| Fringe Benefit tax |
- |
- |
0.07 |
0.06 |
0.07 |
| Deferred Tax |
-0.03 |
-0.03 |
- |
0.01 |
-0.09 |
| Reported Net Profit |
0.20 |
0.14 |
1.64 |
1.84 |
1.60 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.20 |
0.14 |
1.64 |
1.84 |
1.60 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
3.71 |
3.56 |
5.69 |
3.85 |
2.25 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
3.91 |
3.71 |
7.33 |
5.69 |
3.85 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
1.32 |
0.96 |
10.93 |
12.27 |
10.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
77.71 |
76.39 |
100.53 |
89.60 |
77.33 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |