| INCOME : |
| Operating Income |
1.78 |
3.68 |
3.25 |
2.50 |
1.48 |
| Other Income |
0.02 |
0.01 |
0.00 |
0.00 |
0.00 |
| Total Income |
1.80 |
3.69 |
3.25 |
2.50 |
1.48 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.02 |
0.01 |
0.02 |
| Interest |
0.07 |
0.29 |
0.46 |
0.30 |
0.37 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.47 |
0.43 |
0.37 |
0.31 |
0.22 |
| Total Expenditure |
0.96 |
2.07 |
3.18 |
2.13 |
0.98 |
| Gross Profit |
0.83 |
1.60 |
0.07 |
0.36 |
0.50 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
| Profit Before Tax |
0.83 |
1.60 |
0.07 |
0.35 |
0.50 |
| Current Tax |
0.11 |
0.03 |
-0.01 |
0.11 |
0.21 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
0.72 |
1.57 |
0.07 |
0.25 |
0.29 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.72 |
1.57 |
0.07 |
0.25 |
0.29 |
| Adjustment below net profit |
-0.14 |
-0.31 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
3.72 |
2.47 |
2.39 |
2.15 |
1.86 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
4.30 |
3.72 |
2.47 |
2.39 |
2.15 |
| 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 |
1.19 |
2.62 |
0.12 |
0.41 |
0.48 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
23.96 |
22.77 |
20.15 |
20.00 |
19.48 |
| Book Value(Adj)-Unit Curr |
23.96 |
22.77 |
20.15 |
20.00 |
19.48 |