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 |
322.96 |
201.30 |
276.69 |
123.04 |
175.44 |
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 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.01 |
-0.01 |
-0.03 |
- |
Reported Net Profit |
11.45 |
3.23 |
3.49 |
2.02 |
-6.79 |
Extraordinary Items |
-0.02 |
- |
- |
- |
- |
Adjusted Net Profit |
11.47 |
3.23 |
3.49 |
2.02 |
-6.79 |
Adjustment below net profit |
- |
- |
0.14 |
- |
- |
Profit/Loss Balance brought forward |
-0.06 |
-3.29 |
-6.92 |
-8.94 |
-2.15 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.40 |
-0.06 |
-3.29 |
-6.92 |
-8.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.43 |
1.53 |
1.65 |
0.96 |
-3.22 |
Earnings Per Share(Adj)-Unit Curr |
5.43 |
1.53 |
1.65 |
0.96 |
- |
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 |
- |