| INCOME : |
| Operating Income |
15.60 |
14.94 |
7.83 |
40.82 |
47.15 |
| Other Income |
0.01 |
0.01 |
0.00 |
0.05 |
0.96 |
| Total Income |
15.61 |
14.95 |
7.83 |
40.87 |
48.11 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
0.00 |
0.01 |
0.01 |
-0.04 |
| Reported Net Profit |
0.37 |
1.04 |
0.48 |
2.08 |
1.55 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.02 |
0.92 |
| Adjusted Net Profit |
0.37 |
1.04 |
0.48 |
2.06 |
0.63 |
| Adjustment below net profit |
0.00 |
0.00 |
0.07 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
9.30 |
8.26 |
7.71 |
5.63 |
4.08 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
9.67 |
9.30 |
8.26 |
7.71 |
5.63 |
| 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 |
0.61 |
1.71 |
0.78 |
3.40 |
2.53 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| 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 |