| INCOME : |
| Operating Income |
341.90 |
207.86 |
282.73 |
127.84 |
170.78 |
| Other Income |
0.02 |
0.02 |
0.03 |
0.01 |
0.06 |
| Total Income |
341.92 |
207.88 |
282.76 |
127.85 |
170.84 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.92 |
0.55 |
0.46 |
0.98 |
0.37 |
| Interest |
0.77 |
0.87 |
1.08 |
1.36 |
1.36 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.62 |
0.45 |
0.38 |
0.33 |
0.33 |
| Total Expenditure |
325.27 |
203.17 |
278.61 |
125.71 |
177.50 |
| Gross Profit |
16.64 |
4.72 |
4.15 |
2.14 |
-6.65 |
| Depreciation |
0.20 |
0.15 |
0.16 |
0.13 |
0.14 |
| Profit Before Tax |
16.44 |
4.57 |
3.99 |
2.01 |
-6.79 |
| Current Tax |
5.05 |
1.32 |
0.51 |
0.01 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
0.01 |
-0.01 |
-0.03 |
0.00 |
| Reported Net Profit |
11.45 |
3.23 |
3.49 |
2.02 |
-6.79 |
| Extraordinary Items |
-0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.47 |
3.23 |
3.49 |
2.02 |
-6.79 |
| Adjustment below net profit |
0.00 |
0.00 |
0.14 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-0.06 |
-3.29 |
-6.92 |
-8.94 |
-2.15 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
11.40 |
-0.06 |
-3.29 |
-6.92 |
-8.94 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
5.43 |
1.53 |
1.65 |
0.96 |
-3.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
17.10 |
11.67 |
10.14 |
8.41 |
7.45 |
| Book Value(Adj)-Unit Curr |
17.10 |
11.67 |
10.14 |
8.41 |
- |