| INCOME : |
|
|
|
|
|
| Operating Income |
0.45 |
2.06 |
2,525.51 |
2,122.73 |
1,479.91 |
| Other Income |
0.06 |
18.24 |
25.76 |
0.01 |
0.02 |
| Total Income |
0.51 |
20.30 |
2,551.27 |
2,122.74 |
1,479.93 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
2,492.25 |
2,093.78 |
1,446.37 |
| Miscellaneous Expenses |
- |
- |
33.26 |
4.28 |
4.74 |
| Interest |
- |
0.22 |
3.60 |
3.44 |
3.87 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
- |
0.13 |
19.41 |
19.15 |
18.17 |
| Total Expenditure |
- |
0.35 |
2,548.52 |
2,120.65 |
1,473.15 |
| Gross Profit |
0.01 |
0.43 |
2.75 |
2.09 |
6.78 |
| Depreciation |
0.01 |
0.01 |
1.31 |
1.59 |
1.78 |
| Profit Before Tax |
- |
0.42 |
1.44 |
0.50 |
5.00 |
| Current Tax |
- |
0.20 |
0.30 |
0.12 |
1.24 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
-0.67 |
- |
0.47 |
| Reported Net Profit |
- |
0.23 |
1.82 |
0.38 |
3.29 |
| Extraordinary Items |
- |
- |
- |
0.01 |
0.02 |
| Adjusted Net Profit |
- |
0.23 |
1.82 |
0.37 |
3.27 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
9.99 |
9.76 |
7.95 |
7.56 |
4.28 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
9.99 |
9.99 |
9.76 |
7.95 |
7.56 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
0.37 |
2.97 |
0.63 |
5.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
38.12 |
38.12 |
37.75 |
34.78 |
34.15 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |