| INCOME : |
|
|
|
|
|
| Operating Income |
11.39 |
11.27 |
4.54 |
2.30 |
4.02 |
| Other Income |
1.33 |
0.31 |
0.23 |
0.22 |
0.17 |
| Total Income |
12.72 |
11.58 |
4.77 |
2.52 |
4.19 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.88 |
0.79 |
0.47 |
0.22 |
2.13 |
| Miscellaneous Expenses |
2.25 |
2.32 |
1.14 |
0.80 |
0.40 |
| Interest |
0.05 |
0.07 |
0.22 |
0.22 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.02 |
1.87 |
1.00 |
0.82 |
0.84 |
| Total Expenditure |
5.20 |
5.05 |
2.83 |
2.06 |
3.37 |
| Gross Profit |
7.51 |
6.54 |
1.94 |
0.46 |
0.82 |
| Depreciation |
0.16 |
0.17 |
0.11 |
0.10 |
0.12 |
| Profit Before Tax |
7.35 |
6.37 |
1.83 |
0.36 |
0.70 |
| Current Tax |
1.85 |
1.60 |
0.50 |
0.09 |
0.18 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
5.50 |
4.77 |
1.33 |
0.27 |
0.52 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
5.50 |
4.77 |
1.33 |
0.27 |
0.52 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
7.04 |
2.27 |
0.94 |
0.68 |
0.15 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
12.55 |
7.04 |
2.27 |
0.94 |
0.68 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
10.54 |
9.13 |
2.55 |
0.51 |
1.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
38.95 |
28.42 |
19.28 |
16.73 |
16.22 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |