| INCOME : |
|
|
|
|
|
| Operating Income |
127.23 |
6.75 |
8.44 |
21.24 |
29.93 |
| Other Income |
0.02 |
- |
- |
- |
0.69 |
| Total Income |
127.25 |
6.75 |
8.44 |
21.24 |
30.62 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
2.37 |
2.05 |
2.22 |
1.57 |
1.54 |
| Miscellaneous Expenses |
0.14 |
0.56 |
0.07 |
6.31 |
3.54 |
| Interest |
- |
- |
- |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.61 |
1.12 |
2.25 |
3.16 |
1.63 |
| Total Expenditure |
3.12 |
3.73 |
4.54 |
11.04 |
6.71 |
| Gross Profit |
124.13 |
3.02 |
3.90 |
10.21 |
23.91 |
| Depreciation |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
| Profit Before Tax |
124.12 |
3.01 |
3.89 |
10.19 |
23.89 |
| Current Tax |
15.96 |
0.84 |
0.95 |
1.36 |
2.31 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
0.01 |
- |
- |
| Reported Net Profit |
108.16 |
2.17 |
2.93 |
8.82 |
21.58 |
| Extraordinary Items |
- |
- |
- |
- |
0.64 |
| Adjusted Net Profit |
108.16 |
2.17 |
2.93 |
8.82 |
20.94 |
| Adjustment below net profit |
0.02 |
0.05 |
- |
-0.07 |
-1.19 |
| Profit/Loss Balance brought forward |
409.64 |
407.86 |
415.24 |
413.72 |
413.99 |
| Appropriations |
60.84 |
- |
9.73 |
5.46 |
16.35 |
| P & L Balance carried down |
435.35 |
409.64 |
407.86 |
415.24 |
413.72 |
| Dividend |
60.84 |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
50.00 |
- |
- |
8.00 |
13.00 |
| Dividend Per Share(Rs) |
5.00 |
- |
- |
0.80 |
1.30 |
| Earnings Per Share-Unit Curr |
8.89 |
0.18 |
0.24 |
0.73 |
1.78 |
| Earnings Per Share(Adj)-Unit Curr |
8.89 |
0.18 |
0.24 |
0.73 |
1.78 |
| Book Value-Unit Curr |
152.30 |
148.41 |
148.21 |
148.50 |
147.53 |
| Book Value(Adj)-Unit Curr |
152.30 |
148.41 |
148.21 |
148.50 |
147.53 |