INCOME : |
|
|
|
|
|
Operating Income |
34.32 |
46.71 |
73.30 |
135.10 |
84.62 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
34.32 |
46.71 |
73.30 |
135.10 |
84.62 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
22.64 |
41.48 |
70.05 |
131.34 |
81.40 |
Miscellaneous Expenses |
0.20 |
0.09 |
0.21 |
0.43 |
0.15 |
Interest |
3.76 |
3.14 |
2.39 |
2.77 |
2.78 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.15 |
0.13 |
0.16 |
0.15 |
0.12 |
Total Expenditure |
26.75 |
44.84 |
72.81 |
134.69 |
84.45 |
Gross Profit |
7.57 |
1.86 |
0.51 |
0.41 |
0.17 |
Depreciation |
0.09 |
0.07 |
0.05 |
0.06 |
0.06 |
Profit Before Tax |
7.48 |
1.79 |
0.46 |
0.35 |
0.11 |
Current Tax |
1.02 |
0.30 |
0.13 |
0.08 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Reported Net Profit |
6.46 |
1.49 |
0.32 |
0.25 |
0.09 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.46 |
1.49 |
0.32 |
0.25 |
0.09 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
4.39 |
2.90 |
2.57 |
2.32 |
2.22 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.84 |
4.39 |
2.90 |
2.57 |
2.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.39 |
1.24 |
0.27 |
0.21 |
0.08 |
Earnings Per Share(Adj)-Unit Curr |
5.39 |
1.24 |
0.27 |
0.21 |
- |
Book Value-Unit Curr |
34.36 |
23.89 |
15.22 |
14.70 |
14.76 |
Book Value(Adj)-Unit Curr |
34.36 |
23.89 |
15.22 |
14.70 |
- |