INCOME : |
|
|
|
|
|
Operating Income |
21.45 |
57.85 |
200.27 |
306.99 |
494.94 |
Other Income |
0.26 |
0.39 |
1.78 |
0.82 |
0.08 |
Total Income |
21.71 |
58.24 |
202.05 |
307.81 |
495.02 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
24.18 |
25.58 |
28.52 |
30.81 |
56.31 |
Miscellaneous Expenses |
1.22 |
0.97 |
1.22 |
122.26 |
9.44 |
Interest |
0.11 |
0.11 |
0.14 |
0.22 |
0.20 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
6.18 |
9.23 |
21.62 |
21.25 |
22.86 |
Total Expenditure |
31.69 |
35.89 |
51.50 |
174.54 |
88.81 |
Gross Profit |
-9.97 |
22.35 |
150.56 |
133.26 |
406.22 |
Depreciation |
1.59 |
3.10 |
3.48 |
3.80 |
9.89 |
Profit Before Tax |
-11.56 |
19.25 |
147.08 |
129.46 |
396.33 |
Current Tax |
- |
10.84 |
31.92 |
39.09 |
123.78 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-5.47 |
12.54 |
-8.85 |
- |
Reported Net Profit |
-11.23 |
13.87 |
102.62 |
99.23 |
272.55 |
Extraordinary Items |
-0.03 |
- |
- |
-0.08 |
0.02 |
Adjusted Net Profit |
-11.20 |
13.87 |
102.62 |
99.31 |
272.53 |
Adjustment below net profit |
-0.10 |
-0.06 |
0.91 |
0.02 |
-0.12 |
Profit/Loss Balance brought forward |
1,849.75 |
1,835.93 |
1,732.40 |
1,633.16 |
1,360.74 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1,838.41 |
1,849.75 |
1,835.93 |
1,732.40 |
1,633.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.33 |
0.40 |
2.97 |
2.88 |
10.11 |
Earnings Per Share(Adj)-Unit Curr |
-0.33 |
0.40 |
2.97 |
2.88 |
10.11 |
Book Value-Unit Curr |
195.65 |
195.98 |
195.58 |
192.57 |
84.61 |
Book Value(Adj)-Unit Curr |
195.65 |
195.98 |
195.58 |
192.57 |
84.61 |