| INCOME : |
|
|
|
|
|
| Operating Income |
19.22 |
177.54 |
17.66 |
20.66 |
20.05 |
| Other Income |
- |
0.18 |
1.41 |
1.86 |
- |
| Total Income |
19.22 |
177.72 |
19.07 |
22.52 |
20.05 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
2.59 |
2.42 |
2.24 |
2.07 |
1.77 |
| Miscellaneous Expenses |
75.71 |
3.58 |
1.52 |
4.53 |
0.48 |
| Interest |
0.01 |
0.12 |
0.25 |
1.23 |
1.82 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.22 |
1.25 |
1.17 |
1.13 |
1.41 |
| Total Expenditure |
79.53 |
7.37 |
5.18 |
8.96 |
5.48 |
| Gross Profit |
-60.31 |
170.35 |
13.88 |
13.56 |
14.56 |
| Depreciation |
0.71 |
0.91 |
0.89 |
0.84 |
0.70 |
| Profit Before Tax |
-61.02 |
169.44 |
12.99 |
12.72 |
13.86 |
| Current Tax |
-0.49 |
22.11 |
3.93 |
2.66 |
3.13 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.27 |
0.38 |
1.37 |
0.73 |
0.16 |
| Reported Net Profit |
-59.26 |
146.95 |
7.69 |
9.33 |
10.57 |
| Extraordinary Items |
-57.46 |
- |
0.01 |
- |
- |
| Adjusted Net Profit |
-1.80 |
146.95 |
7.68 |
9.33 |
10.57 |
| Adjustment below net profit |
0.18 |
- |
-76.10 |
- |
- |
| Profit/Loss Balance brought forward |
90.19 |
74.76 |
103.46 |
78.05 |
57.05 |
| Appropriations |
- |
102.27 |
-41.25 |
-17.95 |
-11.52 |
| P & L Balance carried down |
31.12 |
90.05 |
74.76 |
103.46 |
78.05 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
30.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
3.00 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-1.73 |
4.30 |
0.23 |
0.27 |
0.31 |
| Earnings Per Share(Adj)-Unit Curr |
-1.73 |
4.30 |
0.23 |
0.27 |
0.31 |
| Book Value-Unit Curr |
50.46 |
52.19 |
50.89 |
52.75 |
52.11 |
| Book Value(Adj)-Unit Curr |
50.46 |
52.19 |
50.89 |
52.75 |
52.11 |