INCOME : |
|
|
|
|
|
Operating Income |
7.56 |
1.40 |
2.09 |
3.24 |
3.97 |
Other Income |
0.01 |
- |
0.06 |
0.03 |
0.03 |
Total Income |
7.57 |
1.40 |
2.15 |
3.27 |
4.00 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.82 |
0.45 |
0.55 |
0.43 |
1.48 |
Miscellaneous Expenses |
- |
0.04 |
0.15 |
0.02 |
0.64 |
Interest |
- |
0.24 |
0.25 |
0.02 |
0.02 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.07 |
0.10 |
0.09 |
0.31 |
0.84 |
Total Expenditure |
0.89 |
0.83 |
1.04 |
0.78 |
2.98 |
Gross Profit |
6.68 |
0.57 |
1.10 |
2.48 |
1.02 |
Depreciation |
0.19 |
0.28 |
0.24 |
0.10 |
0.07 |
Profit Before Tax |
6.49 |
0.29 |
0.86 |
2.38 |
0.95 |
Current Tax |
1.51 |
0.10 |
0.23 |
0.49 |
0.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.03 |
-0.01 |
0.08 |
-0.07 |
Reported Net Profit |
5.00 |
0.22 |
0.65 |
1.82 |
0.66 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.00 |
0.22 |
0.65 |
1.82 |
0.66 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
44.30 |
44.09 |
43.44 |
41.09 |
40.42 |
Appropriations |
- |
- |
- |
-0.54 |
- |
P & L Balance carried down |
49.30 |
44.30 |
44.09 |
43.44 |
41.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.02 |
0.29 |
1.84 |
5.19 |
1.90 |
Earnings Per Share(Adj)-Unit Curr |
0.40 |
0.03 |
0.18 |
0.52 |
0.19 |
Book Value-Unit Curr |
172.15 |
168.21 |
167.83 |
165.99 |
160.76 |
Book Value(Adj)-Unit Curr |
17.22 |
16.82 |
16.78 |
16.61 |
16.08 |