| INCOME : |
|
|
|
|
|
| Operating Income |
42.27 |
33.66 |
27.03 |
19.94 |
19.99 |
| Other Income |
0.75 |
0.85 |
0.80 |
0.76 |
0.74 |
| Total Income |
43.02 |
34.51 |
27.83 |
20.70 |
20.73 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
9.44 |
7.15 |
5.18 |
4.54 |
4.66 |
| Miscellaneous Expenses |
0.55 |
0.94 |
0.44 |
0.12 |
5.93 |
| Interest |
0.28 |
0.15 |
0.01 |
0.03 |
0.10 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
31.50 |
25.36 |
21.12 |
16.13 |
14.79 |
| Total Expenditure |
41.77 |
33.60 |
26.75 |
20.82 |
25.48 |
| Gross Profit |
1.26 |
0.92 |
1.08 |
-0.12 |
-4.74 |
| Depreciation |
0.89 |
0.63 |
0.37 |
0.36 |
0.31 |
| Profit Before Tax |
0.37 |
0.29 |
0.71 |
-0.48 |
-5.05 |
| Current Tax |
0.19 |
0.15 |
0.19 |
- |
0.30 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
-0.07 |
0.66 |
-0.13 |
-0.02 |
| Reported Net Profit |
0.23 |
0.21 |
-0.14 |
-0.35 |
-5.34 |
| Extraordinary Items |
- |
- |
- |
- |
-5.22 |
| Adjusted Net Profit |
0.23 |
0.21 |
-0.14 |
-0.35 |
-0.12 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
2.44 |
2.24 |
2.38 |
2.73 |
8.07 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.68 |
2.44 |
2.24 |
2.38 |
2.73 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.19 |
0.16 |
-0.11 |
-0.28 |
-4.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.88 |
15.69 |
15.53 |
15.64 |
15.92 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |