INCOME : |
Operating Income |
4,568.35 |
2,413.18 |
374.12 |
907.38 |
255.95 |
Other Income |
31.39 |
16.64 |
3.24 |
-0.10 |
-0.57 |
Total Income |
4,599.74 |
2,429.82 |
377.36 |
907.28 |
255.38 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
342.80 |
-634.36 |
30.88 |
42.77 |
0.54 |
Interest |
46.07 |
76.44 |
45.87 |
29.65 |
20.67 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
46.58 |
26.03 |
1.02 |
0.40 |
0.34 |
Total Expenditure |
519.69 |
-492.07 |
89.06 |
81.30 |
98.12 |
Gross Profit |
4,080.05 |
2,921.89 |
288.30 |
825.98 |
157.26 |
Depreciation |
6.17 |
2.79 |
1.12 |
0.09 |
0.00 |
Profit Before Tax |
4,073.88 |
2,919.10 |
287.18 |
825.89 |
157.26 |
Current Tax |
202.51 |
-0.40 |
46.98 |
157.15 |
21.95 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-376.74 |
0.00 |
0.00 |
0.00 |
0.00 |
Reported Net Profit |
4,248.11 |
2,919.50 |
240.20 |
668.74 |
135.31 |
Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Adjusted Net Profit |
4,248.11 |
2,919.50 |
240.20 |
668.74 |
135.31 |
Adjustment below net profit |
-12.75 |
-31.66 |
0.00 |
-2.25 |
0.00 |
Profit/Loss Balance brought forward |
3,111.91 |
830.05 |
637.89 |
106.65 |
-1.60 |
Appropriations |
18.18 |
21.24 |
0.00 |
1.50 |
27.06 |
P & L Balance carried down |
6,479.47 |
3,111.91 |
830.05 |
637.89 |
106.65 |
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 (%) |
70.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.70 |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
250.18 |
171.94 |
14.15 |
39.38 |
83.84 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
861.04 |
604.44 |
176.15 |
183.82 |
496.79 |
Book Value(Adj)-Unit Curr |
861.04 |
604.44 |
176.15 |
183.82 |
49.68 |