INCOME : |
|
|
|
|
|
Operating Income |
71.14 |
14.99 |
24.46 |
192.42 |
85.87 |
Other Income |
0.83 |
0.54 |
0.08 |
0.05 |
0.37 |
Total Income |
71.97 |
15.53 |
24.54 |
192.47 |
86.24 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
67.74 |
13.40 |
21.36 |
188.60 |
80.66 |
Miscellaneous Expenses |
0.06 |
1.10 |
0.29 |
1.64 |
0.22 |
Interest |
1.75 |
0.18 |
1.50 |
2.43 |
3.64 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.73 |
0.63 |
0.54 |
0.58 |
0.56 |
Total Expenditure |
70.28 |
15.31 |
23.69 |
193.25 |
85.08 |
Gross Profit |
1.70 |
0.23 |
0.85 |
-0.78 |
1.16 |
Depreciation |
0.58 |
0.45 |
0.40 |
0.43 |
0.48 |
Profit Before Tax |
1.12 |
-0.22 |
0.45 |
-1.21 |
0.68 |
Current Tax |
0.19 |
0.16 |
- |
-0.32 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.43 |
0.18 |
- |
0.02 |
Reported Net Profit |
0.93 |
-0.81 |
0.27 |
-0.90 |
0.55 |
Extraordinary Items |
- |
0.02 |
-0.01 |
0.02 |
- |
Adjusted Net Profit |
0.93 |
-0.83 |
0.28 |
-0.92 |
0.55 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
19.72 |
20.53 |
20.25 |
21.15 |
20.60 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.65 |
19.72 |
20.53 |
20.25 |
21.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.96 |
-0.83 |
0.28 |
-0.92 |
0.57 |
Earnings Per Share(Adj)-Unit Curr |
0.96 |
- |
- |
- |
0.57 |
Book Value-Unit Curr |
84.58 |
83.62 |
84.46 |
84.17 |
85.09 |
Book Value(Adj)-Unit Curr |
84.58 |
- |
- |
- |
85.09 |