INCOME : |
|
|
|
|
|
Operating Income |
15.03 |
1.34 |
5.39 |
5.37 |
0.49 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
15.03 |
1.34 |
5.39 |
5.37 |
0.49 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.40 |
0.30 |
0.30 |
0.33 |
0.28 |
Miscellaneous Expenses |
0.02 |
- |
0.03 |
0.03 |
0.03 |
Interest |
0.11 |
- |
0.01 |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.91 |
0.23 |
0.33 |
0.17 |
0.16 |
Total Expenditure |
1.44 |
0.53 |
0.67 |
0.53 |
0.47 |
Gross Profit |
13.60 |
0.82 |
4.71 |
4.84 |
0.03 |
Depreciation |
0.01 |
0.01 |
0.01 |
- |
- |
Profit Before Tax |
13.59 |
0.81 |
4.70 |
4.84 |
0.03 |
Current Tax |
- |
0.01 |
0.76 |
0.81 |
-0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.49 |
0.08 |
0.10 |
-0.40 |
0.08 |
Reported Net Profit |
12.10 |
0.72 |
3.84 |
4.43 |
0.06 |
Extraordinary Items |
- |
- |
- |
-0.01 |
- |
Adjusted Net Profit |
12.10 |
0.72 |
3.84 |
4.44 |
0.06 |
Adjustment below net profit |
-2.42 |
-0.14 |
-0.77 |
-0.88 |
- |
Profit/Loss Balance brought forward |
9.56 |
8.98 |
5.91 |
2.37 |
2.32 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.23 |
9.56 |
8.98 |
5.91 |
2.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.09 |
0.72 |
3.84 |
4.42 |
0.06 |
Earnings Per Share(Adj)-Unit Curr |
9.99 |
0.59 |
3.17 |
3.65 |
0.05 |
Book Value-Unit Curr |
35.42 |
23.34 |
22.62 |
18.78 |
14.36 |
Book Value(Adj)-Unit Curr |
29.27 |
19.29 |
18.69 |
15.52 |
11.87 |