INCOME : |
|
|
|
|
|
Operating Income |
55.87 |
28.04 |
30.65 |
9.55 |
4.71 |
Other Income |
- |
0.07 |
0.01 |
0.66 |
0.10 |
Total Income |
55.87 |
28.11 |
30.66 |
10.21 |
4.81 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
11.05 |
11.35 |
6.44 |
2.53 |
1.59 |
Miscellaneous Expenses |
0.68 |
0.36 |
0.19 |
0.14 |
0.40 |
Interest |
2.29 |
1.96 |
1.94 |
2.08 |
1.79 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
11.49 |
8.96 |
6.46 |
4.19 |
3.96 |
Total Expenditure |
25.51 |
22.63 |
15.03 |
8.94 |
7.74 |
Gross Profit |
30.36 |
5.48 |
15.63 |
1.26 |
-2.94 |
Depreciation |
0.75 |
0.02 |
0.04 |
0.26 |
1.05 |
Profit Before Tax |
29.61 |
5.46 |
15.59 |
1.00 |
-3.99 |
Current Tax |
7.67 |
1.39 |
3.29 |
- |
-0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.12 |
-0.06 |
-0.05 |
-0.10 |
Reported Net Profit |
21.92 |
3.94 |
12.36 |
1.04 |
-3.78 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
21.92 |
3.94 |
12.36 |
1.04 |
-3.78 |
Adjustment below net profit |
-0.03 |
0.02 |
0.12 |
0.03 |
-0.02 |
Profit/Loss Balance brought forward |
35.60 |
32.94 |
20.46 |
19.39 |
23.18 |
Appropriations |
- |
1.30 |
- |
- |
- |
P & L Balance carried down |
57.49 |
35.60 |
32.94 |
20.46 |
19.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
10.00 |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
16.80 |
3.02 |
9.47 |
0.80 |
-2.89 |
Earnings Per Share(Adj)-Unit Curr |
1.68 |
0.30 |
0.95 |
0.08 |
-0.29 |
Book Value-Unit Curr |
70.43 |
53.66 |
51.62 |
42.06 |
41.24 |
Book Value(Adj)-Unit Curr |
7.04 |
5.37 |
5.16 |
4.21 |
4.12 |