| INCOME : |
|
|
|
|
|
| Operating Income |
1.44 |
1.81 |
2.10 |
3.13 |
3.71 |
| Other Income |
0.02 |
0.32 |
- |
0.05 |
- |
| Total Income |
1.46 |
2.13 |
2.10 |
3.18 |
3.71 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.57 |
0.71 |
0.90 |
0.80 |
0.75 |
| Miscellaneous Expenses |
0.06 |
0.54 |
0.19 |
0.82 |
1.14 |
| Interest |
- |
- |
0.27 |
0.65 |
1.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.19 |
0.17 |
0.20 |
0.22 |
0.28 |
| Total Expenditure |
0.82 |
1.42 |
1.56 |
2.49 |
3.18 |
| Gross Profit |
0.65 |
0.71 |
0.53 |
0.69 |
0.54 |
| Depreciation |
0.03 |
0.02 |
0.02 |
0.02 |
0.04 |
| Profit Before Tax |
0.62 |
0.69 |
0.51 |
0.67 |
0.50 |
| Current Tax |
0.12 |
0.13 |
0.12 |
0.16 |
0.12 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.03 |
0.04 |
- |
- |
- |
| Reported Net Profit |
0.47 |
0.52 |
0.39 |
0.51 |
0.38 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.47 |
0.52 |
0.39 |
0.51 |
0.38 |
| Adjustment below net profit |
- |
- |
- |
0.27 |
0.84 |
| Profit/Loss Balance brought forward |
2.81 |
2.39 |
2.09 |
1.42 |
0.27 |
| Appropriations |
0.10 |
0.11 |
0.08 |
0.11 |
0.08 |
| P & L Balance carried down |
3.19 |
2.81 |
2.39 |
2.09 |
1.42 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.88 |
0.97 |
0.72 |
0.94 |
0.71 |
| Earnings Per Share(Adj)-Unit Curr |
0.88 |
0.97 |
0.72 |
- |
- |
| Book Value-Unit Curr |
26.82 |
25.95 |
24.97 |
24.26 |
22.82 |
| Book Value(Adj)-Unit Curr |
26.82 |
25.95 |
24.97 |
- |
- |