| INCOME : |
| Operating Income |
24.51 |
9.93 |
35.35 |
3.84 |
3.20 |
| Other Income |
0.00 |
0.03 |
0.04 |
0.31 |
0.01 |
| Total Income |
24.51 |
9.96 |
35.39 |
4.15 |
3.21 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.12 |
2.34 |
1.04 |
0.40 |
0.96 |
| Interest |
6.32 |
6.98 |
5.78 |
0.48 |
0.43 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.96 |
0.97 |
0.92 |
0.81 |
0.86 |
| Total Expenditure |
8.26 |
10.67 |
8.30 |
2.24 |
2.63 |
| Gross Profit |
16.24 |
-0.71 |
27.10 |
1.92 |
0.58 |
| Depreciation |
0.12 |
0.07 |
0.04 |
0.01 |
0.00 |
| Profit Before Tax |
16.12 |
-0.78 |
27.06 |
1.91 |
0.58 |
| Current Tax |
2.09 |
0.18 |
6.91 |
0.57 |
0.13 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.30 |
-0.88 |
-0.11 |
-0.03 |
-0.02 |
| Reported Net Profit |
13.73 |
-0.08 |
20.27 |
1.38 |
0.47 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
13.73 |
-0.08 |
20.27 |
1.38 |
0.47 |
| Adjustment below net profit |
4.26 |
0.57 |
-9.79 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
42.62 |
42.13 |
36.62 |
35.52 |
35.16 |
| Appropriations |
3.60 |
0.00 |
4.97 |
0.28 |
0.10 |
| P & L Balance carried down |
57.01 |
42.62 |
42.13 |
36.62 |
35.52 |
| 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 |
4.76 |
-0.03 |
8.44 |
0.55 |
0.19 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
62.51 |
50.27 |
47.10 |
41.35 |
40.79 |
| Book Value(Adj)-Unit Curr |
62.51 |
4.70 |
4.41 |
3.87 |
3.81 |