| INCOME : |
|
|
|
|
|
| Operating Income |
267.24 |
17.77 |
20.01 |
1,020.48 |
- |
| Other Income |
- |
0.57 |
17.48 |
41.58 |
- |
| Total Income |
267.24 |
18.34 |
37.49 |
1,062.06 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
19.82 |
0.45 |
0.48 |
180.53 |
55.25 |
| Miscellaneous Expenses |
4.97 |
2.41 |
6.13 |
27.23 |
59.57 |
| Interest |
- |
- |
- |
562.66 |
226.59 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
36.62 |
- |
- |
- |
- |
| Total Expenditure |
61.41 |
2.86 |
6.61 |
770.42 |
341.41 |
| Gross Profit |
205.83 |
15.48 |
30.87 |
291.64 |
-341.41 |
| Depreciation |
- |
- |
- |
- |
- |
| Profit Before Tax |
205.83 |
15.48 |
30.87 |
291.64 |
-341.41 |
| Current Tax |
48.44 |
1.91 |
3.74 |
63.90 |
20.47 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
4.71 |
2.45 |
0.17 |
-0.93 |
1.02 |
| Reported Net Profit |
152.68 |
11.12 |
26.96 |
228.67 |
3.70 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
152.68 |
11.12 |
26.96 |
228.67 |
3.70 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
296.11 |
287.24 |
265.78 |
82.91 |
79.36 |
| Appropriations |
- |
- |
5.50 |
45.80 |
- |
| P & L Balance carried down |
418.24 |
296.11 |
287.24 |
265.78 |
82.91 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
22.41 |
1.63 |
3.96 |
33.57 |
0.54 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
562.24 |
539.83 |
538.19 |
534.24 |
500.81 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |