| INCOME : |
| Operating Income |
33.69 |
32.26 |
68.00 |
151.79 |
80.16 |
| Other Income |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
| Total Income |
33.69 |
32.26 |
68.01 |
151.80 |
80.16 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.05 |
0.51 |
0.20 |
1.22 |
0.28 |
| Interest |
1.37 |
1.36 |
1.74 |
0.28 |
0.32 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.49 |
1.03 |
1.24 |
1.21 |
0.94 |
| Total Expenditure |
27.32 |
8.83 |
69.46 |
147.28 |
66.09 |
| Gross Profit |
6.38 |
23.43 |
-1.46 |
4.52 |
14.07 |
| Depreciation |
0.03 |
0.03 |
0.04 |
0.06 |
0.03 |
| Profit Before Tax |
6.35 |
23.40 |
-1.50 |
4.46 |
14.04 |
| Current Tax |
2.18 |
1.08 |
0.19 |
2.43 |
2.11 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.44 |
4.84 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
4.61 |
17.49 |
-1.69 |
2.03 |
11.94 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.61 |
17.49 |
-1.69 |
2.03 |
11.94 |
| Adjustment below net profit |
-0.03 |
0.02 |
0.02 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
33.93 |
16.43 |
18.10 |
16.20 |
4.26 |
| Appropriations |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
38.01 |
33.93 |
16.43 |
18.22 |
16.20 |
| 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 (%) |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.50 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.60 |
17.45 |
-1.68 |
2.02 |
11.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
48.15 |
44.08 |
26.61 |
28.40 |
26.38 |
| Book Value(Adj)-Unit Curr |
48.15 |
44.08 |
26.61 |
28.40 |
26.38 |