| INCOME : |
| Operating Income |
146.20 |
224.83 |
21.38 |
21.06 |
28.48 |
| Other Income |
2.24 |
5.24 |
0.70 |
0.00 |
0.00 |
| Total Income |
148.44 |
230.07 |
22.08 |
21.06 |
28.48 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.62 |
11.21 |
0.83 |
5.49 |
2.47 |
| Interest |
1.50 |
1.46 |
1.39 |
1.48 |
1.66 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.66 |
1.53 |
1.43 |
1.19 |
1.39 |
| Total Expenditure |
144.47 |
217.99 |
19.59 |
21.65 |
28.42 |
| Gross Profit |
3.97 |
12.08 |
2.50 |
-0.61 |
0.06 |
| Depreciation |
0.15 |
0.10 |
0.09 |
0.12 |
0.17 |
| Profit Before Tax |
3.82 |
11.98 |
2.41 |
-0.73 |
-0.11 |
| Current Tax |
0.44 |
3.54 |
0.54 |
0.77 |
0.48 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
0.00 |
0.03 |
0.07 |
0.08 |
| Reported Net Profit |
3.37 |
8.44 |
1.84 |
-1.56 |
-0.67 |
| Extraordinary Items |
0.00 |
-0.89 |
-0.11 |
-5.13 |
-2.49 |
| Adjusted Net Profit |
3.37 |
9.33 |
1.95 |
3.57 |
1.82 |
| Adjustment below net profit |
0.01 |
0.01 |
0.05 |
0.01 |
-0.01 |
| Profit/Loss Balance brought forward |
0.00 |
-3.82 |
-5.72 |
-4.16 |
-3.49 |
| Appropriations |
2.53 |
2.51 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
0.01 |
0.01 |
-3.82 |
-5.72 |
-4.16 |
| 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 |
3.76 |
12.37 |
2.70 |
-2.29 |
-0.98 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
129.93 |
142.81 |
130.43 |
127.66 |
129.94 |
| Book Value(Adj)-Unit Curr |
129.93 |
142.81 |
130.43 |
127.66 |
129.94 |