| INCOME : |
| Operating Income |
2,188.12 |
3,790.50 |
4,794.42 |
2,718.54 |
1,872.58 |
| Other Income |
69.82 |
34.71 |
12,262.39 |
135.16 |
208.00 |
| Total Income |
2,257.94 |
3,825.21 |
17,056.81 |
2,853.70 |
2,080.58 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
323.51 |
1,532.71 |
1,853.88 |
65.79 |
219.26 |
| Interest |
793.51 |
745.16 |
711.77 |
1,243.37 |
1,068.77 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
202.74 |
153.91 |
84.78 |
135.86 |
81.99 |
| Total Expenditure |
1,565.08 |
2,615.84 |
2,813.28 |
1,620.86 |
1,956.84 |
| Gross Profit |
692.86 |
1,209.37 |
14,243.53 |
1,232.84 |
123.74 |
| Depreciation |
17.88 |
672.63 |
23.00 |
22.12 |
32.82 |
| Profit Before Tax |
674.98 |
536.74 |
14,220.53 |
1,210.72 |
90.92 |
| Current Tax |
20.79 |
54.31 |
0.00 |
175.51 |
-9.31 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
150.46 |
8.38 |
-112.77 |
37.53 |
60.33 |
| Reported Net Profit |
503.73 |
474.05 |
14,333.30 |
997.68 |
39.90 |
| Extraordinary Items |
0.20 |
-323.94 |
11,821.85 |
19.18 |
-35.27 |
| Adjusted Net Profit |
503.53 |
797.99 |
2,511.45 |
978.50 |
75.17 |
| Adjustment below net profit |
0.29 |
-331.35 |
-13,252.70 |
0.05 |
-3.24 |
| Profit/Loss Balance brought forward |
2,799.68 |
3,491.65 |
3,680.91 |
3,553.75 |
2,612.12 |
| Appropriations |
225.48 |
739.86 |
785.59 |
785.43 |
-502.62 |
| P & L Balance carried down |
2,977.47 |
2,799.68 |
3,491.65 |
3,680.91 |
3,151.40 |
| 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 (%) |
550.00 |
500.00 |
1,550.00 |
1,650.00 |
1,650.00 |
| Dividend Per Share(Rs) |
11.00 |
10.00 |
31.00 |
33.00 |
33.00 |
| Earnings Per Share-Unit Curr |
22.34 |
21.10 |
600.60 |
41.81 |
1.77 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
974.19 |
961.12 |
1,007.10 |
1,009.24 |
960.16 |
| Book Value(Adj)-Unit Curr |
974.19 |
961.12 |
1,007.10 |
552.71 |
525.83 |