| INCOME : |
| Operating Income |
77.33 |
34.32 |
46.71 |
73.30 |
135.10 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
77.33 |
34.32 |
46.71 |
73.30 |
135.10 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.16 |
0.17 |
0.09 |
0.21 |
0.43 |
| Interest |
3.65 |
3.77 |
3.14 |
2.39 |
2.77 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.53 |
0.15 |
0.13 |
0.16 |
0.15 |
| Total Expenditure |
50.29 |
26.76 |
44.84 |
72.81 |
134.69 |
| Gross Profit |
27.04 |
7.57 |
1.86 |
0.51 |
0.41 |
| Depreciation |
0.11 |
0.09 |
0.07 |
0.05 |
0.06 |
| Profit Before Tax |
26.93 |
7.48 |
1.79 |
0.46 |
0.35 |
| Current Tax |
4.00 |
1.02 |
0.30 |
0.13 |
0.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Reported Net Profit |
22.93 |
6.46 |
1.49 |
0.32 |
0.25 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
22.93 |
6.46 |
1.49 |
0.32 |
0.25 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
10.84 |
4.39 |
2.90 |
2.57 |
2.32 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
33.77 |
10.84 |
4.39 |
2.90 |
2.57 |
| 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 |
19.15 |
5.39 |
1.24 |
0.27 |
0.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
64.61 |
34.36 |
23.89 |
15.22 |
14.70 |
| Book Value(Adj)-Unit Curr |
64.61 |
34.36 |
23.89 |
15.22 |
14.70 |