INCOME : |
|
|
|
|
|
Operating Income |
15.60 |
14.94 |
7.83 |
40.82 |
47.15 |
Other Income |
0.01 |
0.01 |
- |
0.05 |
0.96 |
Total Income |
15.61 |
14.95 |
7.83 |
40.87 |
48.11 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
11.73 |
10.84 |
4.49 |
35.15 |
43.47 |
Miscellaneous Expenses |
0.14 |
0.06 |
0.06 |
0.73 |
0.73 |
Interest |
0.44 |
0.49 |
0.42 |
0.34 |
0.57 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2.41 |
1.82 |
1.82 |
1.69 |
1.40 |
Total Expenditure |
14.72 |
13.21 |
6.79 |
37.91 |
46.17 |
Gross Profit |
0.89 |
1.74 |
1.04 |
2.96 |
1.94 |
Depreciation |
0.37 |
0.39 |
0.38 |
0.37 |
0.40 |
Profit Before Tax |
0.52 |
1.35 |
0.66 |
2.59 |
1.54 |
Current Tax |
0.13 |
0.31 |
0.17 |
0.49 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
0.01 |
0.01 |
-0.04 |
Reported Net Profit |
0.37 |
1.04 |
0.48 |
2.08 |
1.55 |
Extraordinary Items |
- |
- |
- |
0.02 |
0.92 |
Adjusted Net Profit |
0.37 |
1.04 |
0.48 |
2.06 |
0.63 |
Adjustment below net profit |
- |
- |
0.07 |
- |
- |
Profit/Loss Balance brought forward |
9.30 |
8.26 |
7.71 |
5.63 |
4.08 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.67 |
9.30 |
8.26 |
7.71 |
5.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.61 |
1.71 |
0.78 |
3.40 |
2.53 |
Earnings Per Share(Adj)-Unit Curr |
0.06 |
0.17 |
0.08 |
0.34 |
0.25 |
Book Value-Unit Curr |
30.92 |
30.31 |
28.60 |
27.70 |
24.31 |
Book Value(Adj)-Unit Curr |
3.09 |
3.03 |
2.86 |
2.77 |
2.43 |