| INCOME : |
|
|
|
|
|
| Operating Income |
54.92 |
12.98 |
10.66 |
1.77 |
22.46 |
| Other Income |
0.05 |
0.26 |
0.49 |
0.01 |
1.67 |
| Total Income |
54.97 |
13.24 |
11.15 |
1.78 |
24.13 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
51.05 |
14.21 |
10.01 |
0.28 |
22.99 |
| Miscellaneous Expenses |
0.18 |
0.15 |
0.06 |
0.14 |
0.24 |
| Interest |
0.17 |
0.48 |
0.18 |
0.02 |
0.25 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.27 |
0.25 |
0.28 |
0.35 |
0.30 |
| Total Expenditure |
51.67 |
15.09 |
10.53 |
0.79 |
23.78 |
| Gross Profit |
3.30 |
-1.84 |
0.62 |
1.00 |
0.35 |
| Depreciation |
0.06 |
0.10 |
0.14 |
0.03 |
0.01 |
| Profit Before Tax |
3.24 |
-1.94 |
0.48 |
0.97 |
0.34 |
| Current Tax |
0.07 |
0.02 |
0.08 |
0.08 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
0.02 |
-0.01 |
0.48 |
0.06 |
| Reported Net Profit |
3.17 |
-1.97 |
0.41 |
0.41 |
0.28 |
| Extraordinary Items |
- |
0.09 |
- |
- |
- |
| Adjusted Net Profit |
3.17 |
-2.06 |
0.41 |
0.41 |
0.28 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
-3.51 |
-1.54 |
-1.95 |
-2.36 |
-2.64 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-0.33 |
-3.51 |
-1.54 |
-1.95 |
-2.36 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
1.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.10 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.92 |
-1.81 |
1.17 |
1.18 |
0.81 |
| Earnings Per Share(Adj)-Unit Curr |
2.92 |
-1.81 |
0.45 |
0.46 |
0.31 |
| Book Value-Unit Curr |
12.15 |
9.23 |
10.36 |
8.83 |
7.64 |
| Book Value(Adj)-Unit Curr |
12.15 |
9.23 |
4.00 |
3.41 |
2.95 |