| INCOME : |
|
|
|
|
|
| Operating Income |
26.72 |
31.02 |
7.69 |
19.85 |
21.88 |
| Other Income |
0.11 |
0.12 |
0.15 |
0.10 |
0.75 |
| Total Income |
26.83 |
31.14 |
7.84 |
19.95 |
22.63 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
8.82 |
5.97 |
12.11 |
3.65 |
0.89 |
| Miscellaneous Expenses |
0.93 |
0.49 |
0.51 |
0.46 |
4.27 |
| Interest |
0.78 |
0.68 |
0.23 |
0.93 |
0.84 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.99 |
2.50 |
1.93 |
2.70 |
2.11 |
| Total Expenditure |
14.52 |
9.64 |
14.78 |
7.74 |
8.11 |
| Gross Profit |
12.31 |
21.50 |
-6.96 |
12.20 |
14.53 |
| Depreciation |
0.43 |
0.31 |
0.27 |
0.28 |
0.34 |
| Profit Before Tax |
11.88 |
21.19 |
-7.23 |
11.92 |
14.19 |
| Current Tax |
2.79 |
2.89 |
- |
1.95 |
-0.01 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
1.71 |
-1.43 |
-0.43 |
3.90 |
| Reported Net Profit |
9.11 |
16.60 |
-5.80 |
10.40 |
10.31 |
| Extraordinary Items |
- |
- |
- |
- |
-2.19 |
| Adjusted Net Profit |
9.11 |
16.60 |
-5.80 |
10.40 |
12.50 |
| Adjustment below net profit |
-0.01 |
0.07 |
-0.01 |
- |
0.14 |
| Profit/Loss Balance brought forward |
37.84 |
22.77 |
29.58 |
20.18 |
9.73 |
| Appropriations |
0.60 |
1.60 |
1.00 |
1.00 |
- |
| P & L Balance carried down |
46.34 |
37.84 |
22.77 |
29.58 |
20.18 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
16.00 |
6.00 |
- |
10.00 |
| Dividend Per Share(Rs) |
- |
1.60 |
0.60 |
- |
1.00 |
| Earnings Per Share-Unit Curr |
7.79 |
16.60 |
-5.80 |
10.40 |
10.31 |
| Earnings Per Share(Adj)-Unit Curr |
0.78 |
1.66 |
-0.58 |
1.04 |
1.03 |
| Book Value-Unit Curr |
136.39 |
71.70 |
56.63 |
63.44 |
54.04 |
| Book Value(Adj)-Unit Curr |
13.64 |
7.17 |
5.66 |
6.34 |
5.40 |