INCOME : |
|
|
|
|
|
Operating Income |
2,412.50 |
374.12 |
907.38 |
255.95 |
-10.52 |
Other Income |
20.59 |
3.24 |
-0.10 |
-0.57 |
0.02 |
Total Income |
2,433.09 |
377.36 |
907.28 |
255.38 |
-10.50 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
42.69 |
11.29 |
8.48 |
76.57 |
2.02 |
Miscellaneous Expenses |
-623.95 |
30.88 |
42.77 |
0.54 |
0.45 |
Interest |
65.02 |
45.87 |
29.65 |
20.67 |
2.09 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
24.14 |
1.02 |
0.40 |
0.34 |
0.22 |
Total Expenditure |
-492.10 |
89.06 |
81.30 |
98.12 |
4.78 |
Gross Profit |
2,925.19 |
288.30 |
825.98 |
157.26 |
-15.29 |
Depreciation |
1.92 |
1.12 |
0.09 |
- |
- |
Profit Before Tax |
2,923.27 |
287.18 |
825.89 |
157.26 |
-15.29 |
Current Tax |
-0.41 |
46.98 |
157.15 |
21.95 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
2,923.68 |
240.20 |
668.74 |
135.31 |
-15.29 |
Extraordinary Items |
-0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
2,923.72 |
240.20 |
668.74 |
135.31 |
-15.29 |
Adjustment below net profit |
-53.11 |
- |
-2.25 |
- |
- |
Profit/Loss Balance brought forward |
830.05 |
637.89 |
106.65 |
-1.60 |
13.69 |
Appropriations |
- |
- |
1.50 |
27.06 |
- |
P & L Balance carried down |
3,115.88 |
830.05 |
637.89 |
106.65 |
-1.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
172.18 |
14.15 |
39.38 |
83.84 |
-13.27 |
Earnings Per Share(Adj)-Unit Curr |
172.18 |
14.15 |
39.38 |
8.38 |
-1.02 |
Book Value-Unit Curr |
605.58 |
176.15 |
183.82 |
496.79 |
-182.36 |
Book Value(Adj)-Unit Curr |
605.58 |
176.15 |
183.82 |
49.68 |
-14.03 |