INCOME : |
|
|
|
|
|
Operating Income |
15.55 |
10.19 |
5.25 |
35.40 |
34.04 |
Other Income |
- |
0.04 |
0.04 |
1.99 |
0.13 |
Total Income |
15.55 |
10.23 |
5.29 |
37.39 |
34.17 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
10.96 |
0.82 |
2.77 |
33.16 |
31.42 |
Miscellaneous Expenses |
0.09 |
0.07 |
0.19 |
0.09 |
0.87 |
Interest |
0.04 |
0.02 |
0.01 |
0.24 |
0.32 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.18 |
0.17 |
0.16 |
1.36 |
1.02 |
Total Expenditure |
11.27 |
1.08 |
3.13 |
34.85 |
33.63 |
Gross Profit |
4.29 |
9.15 |
2.17 |
2.53 |
0.52 |
Depreciation |
0.10 |
0.08 |
0.07 |
0.22 |
0.22 |
Profit Before Tax |
4.19 |
9.07 |
2.10 |
2.31 |
0.30 |
Current Tax |
3.01 |
1.06 |
0.75 |
0.20 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
-0.01 |
- |
- |
Reported Net Profit |
1.19 |
8.00 |
1.35 |
2.11 |
0.08 |
Extraordinary Items |
- |
0.03 |
- |
1.69 |
-0.62 |
Adjusted Net Profit |
1.19 |
7.97 |
1.35 |
0.42 |
0.70 |
Adjustment below net profit |
- |
- |
- |
- |
0.05 |
Profit/Loss Balance brought forward |
11.60 |
3.60 |
2.25 |
0.14 |
0.01 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.79 |
11.60 |
3.60 |
2.25 |
0.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.92 |
12.91 |
2.40 |
3.75 |
0.15 |
Earnings Per Share(Adj)-Unit Curr |
1.92 |
12.91 |
2.40 |
3.75 |
0.15 |
Book Value-Unit Curr |
50.40 |
31.37 |
17.78 |
15.39 |
11.64 |
Book Value(Adj)-Unit Curr |
50.40 |
31.37 |
17.78 |
15.39 |
11.64 |