| INCOME : |
|
|
|
|
|
| Operating Income |
25.32 |
6.80 |
8.92 |
10.98 |
5.23 |
| Other Income |
0.41 |
0.27 |
0.29 |
0.29 |
0.32 |
| Total Income |
25.73 |
7.07 |
9.21 |
11.27 |
5.55 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
7.39 |
2.91 |
2.23 |
1.78 |
3.08 |
| Miscellaneous Expenses |
0.20 |
0.14 |
- |
0.12 |
0.16 |
| Interest |
- |
- |
- |
0.05 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.31 |
3.06 |
3.06 |
2.22 |
2.43 |
| Total Expenditure |
10.90 |
6.11 |
5.29 |
4.17 |
5.67 |
| Gross Profit |
14.82 |
0.96 |
3.91 |
7.10 |
-0.11 |
| Depreciation |
0.21 |
0.21 |
0.28 |
0.32 |
0.35 |
| Profit Before Tax |
14.61 |
0.75 |
3.63 |
6.78 |
-0.46 |
| Current Tax |
1.79 |
0.27 |
0.25 |
0.79 |
0.07 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.82 |
-0.03 |
-0.28 |
1.37 |
-0.44 |
| Reported Net Profit |
11.01 |
0.51 |
3.66 |
4.62 |
-0.09 |
| Extraordinary Items |
- |
- |
-0.01 |
- |
- |
| Adjusted Net Profit |
11.01 |
0.51 |
3.67 |
4.62 |
-0.09 |
| Adjustment below net profit |
-0.09 |
0.09 |
0.02 |
0.03 |
-0.12 |
| Profit/Loss Balance brought forward |
30.29 |
30.39 |
27.42 |
23.48 |
24.40 |
| Appropriations |
0.70 |
0.70 |
0.70 |
0.70 |
0.70 |
| P & L Balance carried down |
40.51 |
30.29 |
30.39 |
27.42 |
23.48 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| Earnings Per Share-Unit Curr |
15.69 |
0.73 |
5.21 |
6.59 |
-0.13 |
| Earnings Per Share(Adj)-Unit Curr |
15.69 |
0.73 |
5.21 |
6.59 |
-0.13 |
| Book Value-Unit Curr |
102.49 |
87.93 |
88.08 |
83.85 |
78.22 |
| Book Value(Adj)-Unit Curr |
102.49 |
87.93 |
88.08 |
83.85 |
78.22 |