| INCOME : |
|
|
|
|
|
| Operating Income |
8.33 |
9.05 |
27.42 |
18.52 |
8.09 |
| Other Income |
- |
- |
0.06 |
- |
0.02 |
| Total Income |
8.33 |
9.05 |
27.48 |
18.52 |
8.11 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
5.31 |
1.25 |
1.28 |
0.56 |
0.59 |
| Miscellaneous Expenses |
0.30 |
0.97 |
0.26 |
0.10 |
17.95 |
| Interest |
0.77 |
3.02 |
1.71 |
8.82 |
3.75 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.37 |
0.33 |
0.41 |
0.60 |
0.41 |
| Total Expenditure |
6.75 |
5.57 |
3.66 |
10.08 |
22.70 |
| Gross Profit |
1.59 |
3.48 |
23.83 |
8.44 |
-14.59 |
| Depreciation |
0.04 |
0.05 |
0.03 |
0.03 |
0.04 |
| Profit Before Tax |
1.55 |
3.43 |
23.80 |
8.41 |
-14.63 |
| Current Tax |
1.48 |
0.54 |
-0.12 |
0.03 |
1.30 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.23 |
1.52 |
2.21 |
0.77 |
-1.59 |
| Reported Net Profit |
3.31 |
1.36 |
21.71 |
7.61 |
-14.34 |
| Extraordinary Items |
- |
- |
0.05 |
- |
- |
| Adjusted Net Profit |
3.31 |
1.36 |
21.66 |
7.61 |
-14.34 |
| Adjustment below net profit |
- |
- |
0.02 |
- |
- |
| Profit/Loss Balance brought forward |
22.76 |
21.66 |
4.28 |
-1.83 |
12.51 |
| Appropriations |
0.66 |
0.27 |
4.34 |
1.51 |
- |
| P & L Balance carried down |
25.40 |
22.76 |
21.66 |
4.28 |
-1.83 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.26 |
1.35 |
21.42 |
16.90 |
-31.83 |
| Earnings Per Share(Adj)-Unit Curr |
3.26 |
1.35 |
21.42 |
7.51 |
-14.15 |
| Book Value-Unit Curr |
59.44 |
56.18 |
54.83 |
75.15 |
58.26 |
| Book Value(Adj)-Unit Curr |
59.44 |
56.18 |
54.83 |
33.40 |
25.89 |