| INCOME : |
| Operating Income |
31.69 |
36.06 |
152.73 |
3.23 |
0.10 |
| Other Income |
0.00 |
0.07 |
236.72 |
60.14 |
0.00 |
| Total Income |
31.69 |
36.13 |
389.45 |
63.37 |
0.10 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.06 |
0.04 |
0.05 |
0.00 |
| Interest |
1.48 |
1.49 |
2.12 |
0.06 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.19 |
0.18 |
0.12 |
0.13 |
0.14 |
| Total Expenditure |
1.86 |
1.89 |
2.50 |
3.83 |
0.31 |
| Gross Profit |
29.82 |
34.25 |
386.94 |
59.53 |
-0.21 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
29.82 |
34.25 |
386.94 |
59.53 |
-0.21 |
| Current Tax |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-25.92 |
2.25 |
37.40 |
0.00 |
0.00 |
| Reported Net Profit |
55.64 |
31.99 |
349.54 |
59.53 |
-0.21 |
| Extraordinary Items |
0.00 |
0.00 |
213.84 |
60.14 |
0.00 |
| Adjusted Net Profit |
55.64 |
31.99 |
135.70 |
-0.61 |
-0.21 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-152.65 |
-184.65 |
-534.19 |
-593.72 |
-593.51 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-97.01 |
-152.65 |
-184.65 |
-534.19 |
-593.72 |
| 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 |
52.93 |
30.44 |
332.52 |
56.63 |
-0.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
676.30 |
623.36 |
592.92 |
112.67 |
32.47 |
| Book Value(Adj)-Unit Curr |
676.30 |
623.36 |
592.92 |
112.67 |
32.47 |