| INCOME : |
| Operating Income |
73.82 |
96.95 |
97.74 |
72.50 |
117.85 |
| Other Income |
0.14 |
0.17 |
1.78 |
0.92 |
0.64 |
| Total Income |
73.96 |
97.12 |
99.52 |
73.42 |
118.49 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
21.52 |
3.33 |
3.56 |
1.28 |
3.80 |
| Interest |
3.25 |
2.60 |
2.58 |
3.67 |
5.51 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
10.14 |
11.29 |
10.14 |
9.75 |
6.38 |
| Total Expenditure |
70.83 |
73.56 |
77.17 |
58.13 |
59.18 |
| Gross Profit |
3.13 |
23.56 |
22.37 |
15.29 |
59.31 |
| Depreciation |
1.15 |
0.90 |
0.91 |
1.33 |
1.34 |
| Profit Before Tax |
1.98 |
22.66 |
21.46 |
13.96 |
57.97 |
| Current Tax |
3.63 |
6.64 |
6.39 |
5.82 |
17.70 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.61 |
0.82 |
0.03 |
0.23 |
-0.52 |
| Reported Net Profit |
1.96 |
15.19 |
15.04 |
7.92 |
40.78 |
| Extraordinary Items |
10.92 |
-0.77 |
0.00 |
-0.03 |
-0.12 |
| Adjusted Net Profit |
-8.96 |
15.96 |
15.04 |
7.95 |
40.90 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
212.77 |
197.58 |
182.54 |
174.62 |
133.84 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
214.73 |
212.77 |
197.58 |
182.54 |
174.62 |
| 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 |
1.76 |
13.65 |
13.52 |
7.12 |
36.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
200.90 |
199.22 |
185.75 |
172.54 |
165.49 |
| Book Value(Adj)-Unit Curr |
187.06 |
185.50 |
172.96 |
160.66 |
154.09 |